From 696df82963c4b4759c26c67e48d7001914e5aca1 Mon Sep 17 00:00:00 2001 From: yuance <182865460@qq.com> Date: Fri, 9 Jan 2026 10:47:02 +0800 Subject: [PATCH] =?UTF-8?q?=E4=BC=98=E5=8C=96=E5=AE=A1=E8=AE=A1=E5=86=85?= =?UTF-8?q?=E5=AE=B94=E7=9B=AE=E6=A0=87=E8=B4=A3=E4=BB=BB=E5=88=B6?= =?UTF-8?q?=E5=AE=8C=E6=88=90=E6=83=85=E5=86=B5=E5=AE=A1=E8=AE=A1=E8=A1=A8?= =?UTF-8?q?=E5=86=85=E5=AE=B9?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../gxwebsoft/ai/constants/AuditContent4TargetConstants.java | 3 +-- .../ai/service/impl/AuditContent4TargetServiceImpl.java | 2 +- 2 files changed, 2 insertions(+), 3 deletions(-) diff --git a/src/main/java/com/gxwebsoft/ai/constants/AuditContent4TargetConstants.java b/src/main/java/com/gxwebsoft/ai/constants/AuditContent4TargetConstants.java index 5772e91..54f2eb0 100644 --- a/src/main/java/com/gxwebsoft/ai/constants/AuditContent4TargetConstants.java +++ b/src/main/java/com/gxwebsoft/ai/constants/AuditContent4TargetConstants.java @@ -21,7 +21,7 @@ public class AuditContent4TargetConstants { "4. 检查审计目标责任的完成情况\n\n" + "审计方法及步骤：\n" + "1. 审阅上级主管部门下达或单位自定的目标责任制，对照完成情况，检查目标责任制的落实效果\n" + - "2. 主要以地矿局下达的目标任务为衡量标准，地矿局没有下达目标任务的，以单位自定的目标任务为衡量标准\n" + + "2. 主要以单位自定的目标任务为衡量标准\n" + "3. 对已完成任务的部分，检查是否真实完成\n" + "4. 对未完成任务的部分，检查未完成的原因\n\n" + "特别说明：\n" + @@ -67,7 +67,6 @@ public class AuditContent4TargetConstants { KEYWORD_WEIGHTS.put("未完成", 7); KEYWORD_WEIGHTS.put("已完成", 7); KEYWORD_WEIGHTS.put("上级主管", 7); - KEYWORD_WEIGHTS.put("地矿局", 6); } // 审计要点提示 diff --git a/src/main/java/com/gxwebsoft/ai/service/impl/AuditContent4TargetServiceImpl.java b/src/main/java/com/gxwebsoft/ai/service/impl/AuditContent4TargetServiceImpl.java index 9a52f79..7d22bc7 100644 --- a/src/main/java/com/gxwebsoft/ai/service/impl/AuditContent4TargetServiceImpl.java +++ b/src/main/java/com/gxwebsoft/ai/service/impl/AuditContent4TargetServiceImpl.java @@ -119,7 +119,7 @@ public class AuditContent4TargetServiceImpl extends AbstractAuditContentService "目标责任 目标责任制 目标任务", "下达文件 计划文件 考核办法", "完成情况 未完成原因 考核结果", - "地矿局 上级主管 主管部门", + "上级主管 主管部门", "年度计划 工作目标 考核指标", "责任书 责任状 目标考核", "经营目标 工作计划 绩效考核",