# operation_audit_log

client_ip: 127.0.0.1
hash: 6df33cfe5e2216069be517fd908527187e9491fd504b44724864041490e0d2be
method: POST
operator: 匿名/未登录
path: /api/oa/auth/login
prev_hash: 2cc8a6592b39fa3a6c01e75284f644c8c99c93ff2d98fdd597ad483682f5a146
resource_type: auth
canonical:
  2cc8a6592b39fa3a6c01e75284f644c8c99c93ff2d98fdd597ad483682f5a146||匿名/未登录||POST|/api/oa/auth/login|auth||200|127.0.0.1|1781516625300


client_ip: 127.0.0.1
hash: 9a43cdef5d871999e882432f108fc48dba38ba1b82b8126bbceb7a98d07ea79d
method: POST
operator: 匿名/未登录
path: /api/oa/auth/login
prev_hash: 6df33cfe5e2216069be517fd908527187e9491fd504b44724864041490e0d2be
resource_type: auth
canonical:
  6df33cfe5e2216069be517fd908527187e9491fd504b44724864041490e0d2be||匿名/未登录||POST|/api/oa/auth/login|auth||200|127.0.0.1|1781516747958


client_ip: 127.0.0.1
hash: f8538f8f4618f08bbef15b2ade1fa2dba38589b8e793431f51b23c75246ffc28
method: POST
operator: 匿名/未登录
path: /api/oa/auth/login
prev_hash: 9a43cdef5d871999e882432f108fc48dba38ba1b82b8126bbceb7a98d07ea79d
resource_type: auth
canonical:
  9a43cdef5d871999e882432f108fc48dba38ba1b82b8126bbceb7a98d07ea79d||匿名/未登录||POST|/api/oa/auth/login|auth||200|127.0.0.1|1781516765867


client_ip: 127.0.0.1
hash: 29829867c422b6e9d679cc76df4f1a205b86ec97c23e87a0c9425e82117d95a9
method: POST
operator: 匿名/未登录
path: /api/oa/auth/login
prev_hash: f8538f8f4618f08bbef15b2ade1fa2dba38589b8e793431f51b23c75246ffc28
resource_type: auth
canonical:
  f8538f8f4618f08bbef15b2ade1fa2dba38589b8e793431f51b23c75246ffc28||匿名/未登录||POST|/api/oa/auth/login|auth||200|127.0.0.1|1781516767121


client_ip: 127.0.0.1
hash: 1d4b22741a4b9082edbabb722d0e3053dfd45fe1c45fa23446d702e71cb90374
method: POST
operator: 匿名/未登录
path: /api/oa/auth/login
prev_hash: 29829867c422b6e9d679cc76df4f1a205b86ec97c23e87a0c9425e82117d95a9
resource_type: auth
canonical:
  29829867c422b6e9d679cc76df4f1a205b86ec97c23e87a0c9425e82117d95a9||匿名/未登录||POST|/api/oa/auth/login|auth||200|127.0.0.1|1781516772983


client_ip: 127.0.0.1
hash: a315ee572ffe0a3b996f75a624911000cd98291069ae0cf9f61aa8eccaca8433
method: POST
operator: 匿名/未登录
path: /api/oa/auth/login
prev_hash: 1d4b22741a4b9082edbabb722d0e3053dfd45fe1c45fa23446d702e71cb90374
resource_type: auth
canonical:
  1d4b22741a4b9082edbabb722d0e3053dfd45fe1c45fa23446d702e71cb90374||匿名/未登录||POST|/api/oa/auth/login|auth||200|127.0.0.1|1781516774466


client_ip: 127.0.0.1
hash: cc74201e176adbb9b8e066845106c758d09031f9367a4846de2d6b485155ab7e
method: POST
operator: 匿名/未登录
path: /api/oa/auth/login
prev_hash: a315ee572ffe0a3b996f75a624911000cd98291069ae0cf9f61aa8eccaca8433
resource_type: auth
canonical:
  a315ee572ffe0a3b996f75a624911000cd98291069ae0cf9f61aa8eccaca8433||匿名/未登录||POST|/api/oa/auth/login|auth||200|127.0.0.1|1781516783705


client_ip: 127.0.0.1
hash: 3a27ca5deeef868fad2b598bd8c80ae1b4ed19aa0409cbdd5d20715a6b0789a3
method: POST
operator: 匿名/未登录
path: /api/oa/auth/login
prev_hash: cc74201e176adbb9b8e066845106c758d09031f9367a4846de2d6b485155ab7e
resource_type: auth
canonical:
  cc74201e176adbb9b8e066845106c758d09031f9367a4846de2d6b485155ab7e||匿名/未登录||POST|/api/oa/auth/login|auth||200|127.0.0.1|1781516783824


client_ip: 127.0.0.1
hash: a7c3381e4e209976e715fd6acb07088cdab71ceb4a4676d0513ea27fb19c4989
method: POST
operator: 匿名/未登录
path: /api/oa/auth/login
prev_hash: 3a27ca5deeef868fad2b598bd8c80ae1b4ed19aa0409cbdd5d20715a6b0789a3
resource_type: auth
canonical:
  3a27ca5deeef868fad2b598bd8c80ae1b4ed19aa0409cbdd5d20715a6b0789a3||匿名/未登录||POST|/api/oa/auth/login|auth||200|127.0.0.1|1781516789121


client_ip: 127.0.0.1
hash: 52757250d0ddd303da8662c1fc82279468a778bf8c8c5e23379b76e92202ba5e
method: POST
operator: 匿名/未登录
path: /api/oa/auth/login
prev_hash: a7c3381e4e209976e715fd6acb07088cdab71ceb4a4676d0513ea27fb19c4989
resource_type: auth
canonical:
  a7c3381e4e209976e715fd6acb07088cdab71ceb4a4676d0513ea27fb19c4989||匿名/未登录||POST|/api/oa/auth/login|auth||200|127.0.0.1|1781516793675


client_ip: 127.0.0.1
hash: 22448a4891d59e107391345d42a3cbf2db72c4e1b0731374115b78ae3b406998
method: POST
operator: 匿名/未登录
path: /api/oa/auth/login
prev_hash: 52757250d0ddd303da8662c1fc82279468a778bf8c8c5e23379b76e92202ba5e
resource_type: auth
canonical:
  52757250d0ddd303da8662c1fc82279468a778bf8c8c5e23379b76e92202ba5e||匿名/未登录||POST|/api/oa/auth/login|auth||200|127.0.0.1|1781516797501


client_ip: 127.0.0.1
hash: ff021851c1896acf565559ec582ab694ee971e71bdc0b33cccff3364ef813408
method: POST
operator: 匿名/未登录
path: /api/oa/auth/login
prev_hash: 22448a4891d59e107391345d42a3cbf2db72c4e1b0731374115b78ae3b406998
resource_type: auth
canonical:
  22448a4891d59e107391345d42a3cbf2db72c4e1b0731374115b78ae3b406998||匿名/未登录||POST|/api/oa/auth/login|auth||200|127.0.0.1|1781516802296


client_ip: 127.0.0.1
hash: 83d70a0a1640536d73cb543e1e0cea2ce81e8d8746634537c3de44b196fee4ec
method: POST
operator: 系统管理员
operator_role: ADMIN
path: /api/oa/csl-projects/1/submit
prev_hash: ff021851c1896acf565559ec582ab694ee971e71bdc0b33cccff3364ef813408
resource_id: 1
resource_type: csl-projects
canonical:
  ff021851c1896acf565559ec582ab694ee971e71bdc0b33cccff3364ef813408|1|系统管理员|ADMIN|POST|/api/oa/csl-projects/1/submit|csl-projects|1|200|127.0.0.1|1781516802326


client_ip: 127.0.0.1
hash: e2342085919a334f99e33b603eab0a0218bbbd5567214f9bb3c87f4c48487548
method: POST
operator: 系统管理员
operator_role: ADMIN
path: /api/oa/csl-projects/1/approve
prev_hash: 83d70a0a1640536d73cb543e1e0cea2ce81e8d8746634537c3de44b196fee4ec
resource_id: 1
resource_type: csl-projects
canonical:
  83d70a0a1640536d73cb543e1e0cea2ce81e8d8746634537c3de44b196fee4ec|1|系统管理员|ADMIN|POST|/api/oa/csl-projects/1/approve|csl-projects|1|200|127.0.0.1|1781516802369


client_ip: 127.0.0.1
hash: 8b26d1c5b6d9a130d8bae6a753ddf261604f42744063e7913c76fdd3bb018d89
method: POST
operator: 匿名/未登录
path: /api/oa/auth/login
prev_hash: e2342085919a334f99e33b603eab0a0218bbbd5567214f9bb3c87f4c48487548
resource_type: auth
canonical:
  e2342085919a334f99e33b603eab0a0218bbbd5567214f9bb3c87f4c48487548||匿名/未登录||POST|/api/oa/auth/login|auth||200|127.0.0.1|1781516807161


client_ip: 127.0.0.1
hash: 09c96fd813617b17cf4b60b2c9a5a2d4bf38842449866bbd62fa6758c586f601
method: POST
operator: 系统管理员
operator_role: ADMIN
path: /api/oa/handovers/1/generate-checklist
prev_hash: 8b26d1c5b6d9a130d8bae6a753ddf261604f42744063e7913c76fdd3bb018d89
resource_id: 1
resource_type: handovers
canonical:
  8b26d1c5b6d9a130d8bae6a753ddf261604f42744063e7913c76fdd3bb018d89|1|系统管理员|ADMIN|POST|/api/oa/handovers/1/generate-checklist|handovers|1|200|127.0.0.1|1781516807916


client_ip: 127.0.0.1
hash: d5cbe8a09c0c85fd933ce285f00d80da26189d626ab58bd05e4b8eee67fff7d9
method: POST
operator: 匿名/未登录
path: /api/oa/auth/login
prev_hash: 09c96fd813617b17cf4b60b2c9a5a2d4bf38842449866bbd62fa6758c586f601
resource_type: auth
canonical:
  09c96fd813617b17cf4b60b2c9a5a2d4bf38842449866bbd62fa6758c586f601||匿名/未登录||POST|/api/oa/auth/login|auth||200|127.0.0.1|1781516812711


client_ip: 127.0.0.1
hash: d5e7d6636134d232053d38200fa398ecbd5a1d17fdc94867a210ec2ac931b6da
method: POST
operator: 匿名/未登录
path: /api/oa/auth/login
prev_hash: d5cbe8a09c0c85fd933ce285f00d80da26189d626ab58bd05e4b8eee67fff7d9
resource_type: auth
canonical:
  d5cbe8a09c0c85fd933ce285f00d80da26189d626ab58bd05e4b8eee67fff7d9||匿名/未登录||POST|/api/oa/auth/login|auth||200|127.0.0.1|1781516815020


client_ip: 127.0.0.1
hash: fc2381e7c659f95c9cdb89a0cd0f97636285afe633eb94af1c766e0efbc397a0
method: POST
operator: 匿名/未登录
path: /api/oa/auth/login
prev_hash: d5e7d6636134d232053d38200fa398ecbd5a1d17fdc94867a210ec2ac931b6da
resource_type: auth
canonical:
  d5e7d6636134d232053d38200fa398ecbd5a1d17fdc94867a210ec2ac931b6da||匿名/未登录||POST|/api/oa/auth/login|auth||200|127.0.0.1|1781516822332


client_ip: 127.0.0.1
hash: 0206de4bdad5a38d4af005538a047ce2eff7ed1dc6356a6113eec3249d48fde5
method: POST
operator: 匿名/未登录
path: /api/oa/auth/login
prev_hash: fc2381e7c659f95c9cdb89a0cd0f97636285afe633eb94af1c766e0efbc397a0
resource_type: auth
canonical:
  fc2381e7c659f95c9cdb89a0cd0f97636285afe633eb94af1c766e0efbc397a0||匿名/未登录||POST|/api/oa/auth/login|auth||200|127.0.0.1|1781516823482


client_ip: 127.0.0.1
hash: fb67d44232f478a7d7e5fb70fed04e084d448c2537c2c7f557a7a22a2f9a51d2
method: POST
operator: 系统管理员
operator_role: ADMIN
path: /api/oa/csl-risks/projects/1
prev_hash: 0206de4bdad5a38d4af005538a047ce2eff7ed1dc6356a6113eec3249d48fde5
resource_type: csl-risks
canonical:
  0206de4bdad5a38d4af005538a047ce2eff7ed1dc6356a6113eec3249d48fde5|1|系统管理员|ADMIN|POST|/api/oa/csl-risks/projects/1|csl-risks||200|127.0.0.1|1781516823646


client_ip: 127.0.0.1
hash: 7a35cb8911a8d85292fd65ac6cf6fe7da67897527be410b14dc7567eeec285a9
method: POST
operator: 匿名/未登录
path: /api/oa/auth/login
prev_hash: fb67d44232f478a7d7e5fb70fed04e084d448c2537c2c7f557a7a22a2f9a51d2
resource_type: auth
canonical:
  fb67d44232f478a7d7e5fb70fed04e084d448c2537c2c7f557a7a22a2f9a51d2||匿名/未登录||POST|/api/oa/auth/login|auth||200|127.0.0.1|1781516829012


client_ip: 127.0.0.1
hash: 3a77801adbb224810243060c9c917e9850b6907ef7b8b40288315c8739bb3829
method: POST
operator: 系统管理员
operator_role: ADMIN
path: /api/oa/declaration-steps/auto-collect/1
prev_hash: 7a35cb8911a8d85292fd65ac6cf6fe7da67897527be410b14dc7567eeec285a9
resource_type: declaration-steps
canonical:
  7a35cb8911a8d85292fd65ac6cf6fe7da67897527be410b14dc7567eeec285a9|1|系统管理员|ADMIN|POST|/api/oa/declaration-steps/auto-collect/1|declaration-steps||200|127.0.0.1|1781516829047


client_ip: 127.0.0.1
hash: f3fd1a0a33571a3ecdd23afee62b2d354915c364522d06ebd513f7345942dd83
method: POST
operator: 匿名/未登录
path: /api/oa/auth/login
prev_hash: 3a77801adbb224810243060c9c917e9850b6907ef7b8b40288315c8739bb3829
resource_type: auth
canonical:
  3a77801adbb224810243060c9c917e9850b6907ef7b8b40288315c8739bb3829||匿名/未登录||POST|/api/oa/auth/login|auth||200|127.0.0.1|1781517007919


client_ip: 127.0.0.1
hash: 637181f475172f31d79e9b8e798566bbbd1dcb254203af46bbc4ab018880d5c0
method: POST
operator: 匿名/未登录
path: /api/oa/auth/login
prev_hash: f3fd1a0a33571a3ecdd23afee62b2d354915c364522d06ebd513f7345942dd83
resource_type: auth
canonical:
  f3fd1a0a33571a3ecdd23afee62b2d354915c364522d06ebd513f7345942dd83||匿名/未登录||POST|/api/oa/auth/login|auth||200|127.0.0.1|1781517017553


client_ip: 127.0.0.1
hash: 35496afb1259c2a2f11129fe25da29407c3f5d68da2dafdd1abeb1078c0b6045
method: POST
operator: 匿名/未登录
path: /api/oa/auth/login
prev_hash: 637181f475172f31d79e9b8e798566bbbd1dcb254203af46bbc4ab018880d5c0
resource_type: auth
canonical:
  637181f475172f31d79e9b8e798566bbbd1dcb254203af46bbc4ab018880d5c0||匿名/未登录||POST|/api/oa/auth/login|auth||200|127.0.0.1|1781517027606


client_ip: 127.0.0.1
hash: db111b770ecd358669bc2de40acc07aae917dc2a7fc4b933afcde42de9d90f99
method: POST
operator: 匿名/未登录
path: /api/oa/auth/login
prev_hash: 35496afb1259c2a2f11129fe25da29407c3f5d68da2dafdd1abeb1078c0b6045
resource_type: auth
canonical:
  35496afb1259c2a2f11129fe25da29407c3f5d68da2dafdd1abeb1078c0b6045||匿名/未登录||POST|/api/oa/auth/login|auth||200|127.0.0.1|1781517030108


client_ip: 127.0.0.1
hash: f337d619c3cebf46cfbb8f7464ec12408b16b4928be3a5a5e0725538ca97ddd3
method: POST
operator: 匿名/未登录
path: /api/oa/auth/login
prev_hash: db111b770ecd358669bc2de40acc07aae917dc2a7fc4b933afcde42de9d90f99
resource_type: auth
canonical:
  db111b770ecd358669bc2de40acc07aae917dc2a7fc4b933afcde42de9d90f99||匿名/未登录||POST|/api/oa/auth/login|auth||200|127.0.0.1|1781517035002


client_ip: 127.0.0.1
hash: 1ed44071f8ac021e3d06f935182b3868ddd2566d9e075b69626d0739562008be
method: POST
operator: 匿名/未登录
path: /api/oa/auth/login
prev_hash: f337d619c3cebf46cfbb8f7464ec12408b16b4928be3a5a5e0725538ca97ddd3
resource_type: auth
canonical:
  f337d619c3cebf46cfbb8f7464ec12408b16b4928be3a5a5e0725538ca97ddd3||匿名/未登录||POST|/api/oa/auth/login|auth||200|127.0.0.1|1781517044854


client_ip: 127.0.0.1
hash: bf3e361efddaa97a2dd7e838550690a18476b842b0ffe1ae846b3f25bf4521e6
method: POST
operator: 匿名/未登录
path: /api/oa/auth/login
prev_hash: 1ed44071f8ac021e3d06f935182b3868ddd2566d9e075b69626d0739562008be
resource_type: auth
canonical:
  1ed44071f8ac021e3d06f935182b3868ddd2566d9e075b69626d0739562008be||匿名/未登录||POST|/api/oa/auth/login|auth||200|127.0.0.1|1781517052694


client_ip: 127.0.0.1
hash: 839fb81d00c1d3ca28fa4c96afd8144a2e53eda415b5734e46d126e67a85e9ae
method: POST
operator: 匿名/未登录
path: /api/oa/auth/login
prev_hash: bf3e361efddaa97a2dd7e838550690a18476b842b0ffe1ae846b3f25bf4521e6
resource_type: auth
canonical:
  bf3e361efddaa97a2dd7e838550690a18476b842b0ffe1ae846b3f25bf4521e6||匿名/未登录||POST|/api/oa/auth/login|auth||200|127.0.0.1|1781517054866


client_ip: 127.0.0.1
hash: bfadd76459838d382b1a50accabbb6fb9ef1e60cb09ed5dc57ea39b722c66d63
method: POST
operator: 匿名/未登录
path: /api/oa/auth/login
prev_hash: 839fb81d00c1d3ca28fa4c96afd8144a2e53eda415b5734e46d126e67a85e9ae
resource_type: auth
canonical:
  839fb81d00c1d3ca28fa4c96afd8144a2e53eda415b5734e46d126e67a85e9ae||匿名/未登录||POST|/api/oa/auth/login|auth||200|127.0.0.1|1781517060523


client_ip: 127.0.0.1
hash: 7fe51fdf19dfa883932bc00a9b2df6202c9ce22ede31b00a48f18b0317b9349f
method: POST
operator: 匿名/未登录
path: /api/oa/auth/login
prev_hash: bfadd76459838d382b1a50accabbb6fb9ef1e60cb09ed5dc57ea39b722c66d63
resource_type: auth
canonical:
  bfadd76459838d382b1a50accabbb6fb9ef1e60cb09ed5dc57ea39b722c66d63||匿名/未登录||POST|/api/oa/auth/login|auth||200|127.0.0.1|1781517061692


client_ip: 127.0.0.1
hash: 3b39e5d018a22e243315bcf66362cb4e2eb573be1e8e0b788a131e62441ed151
method: POST
operator: 匿名/未登录
path: /api/oa/auth/login
prev_hash: 7fe51fdf19dfa883932bc00a9b2df6202c9ce22ede31b00a48f18b0317b9349f
resource_type: auth
canonical:
  7fe51fdf19dfa883932bc00a9b2df6202c9ce22ede31b00a48f18b0317b9349f||匿名/未登录||POST|/api/oa/auth/login|auth||200|127.0.0.1|1781517065598


client_ip: 127.0.0.1
hash: 879b98bf91509464feaf037e12ecf7cb85fc999b8ab6b7bacfe5d8c4929ad497
method: POST
operator: 匿名/未登录
path: /api/oa/auth/login
prev_hash: 3b39e5d018a22e243315bcf66362cb4e2eb573be1e8e0b788a131e62441ed151
resource_type: auth
canonical:
  3b39e5d018a22e243315bcf66362cb4e2eb573be1e8e0b788a131e62441ed151||匿名/未登录||POST|/api/oa/auth/login|auth||200|127.0.0.1|1781517067361


client_ip: 127.0.0.1
hash: 16dd060c1fb00943dad3e7dca079f2abf14b7080bd110fbcac7d7da988cd7313
method: POST
operator: 匿名/未登录
path: /api/oa/auth/login
prev_hash: 879b98bf91509464feaf037e12ecf7cb85fc999b8ab6b7bacfe5d8c4929ad497
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canonical:
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resource_type: auth
canonical:
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client_ip: 127.0.0.1
hash: cb3f51c5e3d07c04b1712bd4d16817c593952e7b15890dcf9698d1dff5c3c496
method: POST
operator: 匿名/未登录
path: /api/oa/auth/login
prev_hash: ae3c813a054ed72292d1cc671d958665acfacfd6064a82366225b60b6bf2a789
resource_type: auth
canonical:
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client_ip: 127.0.0.1
hash: 8d3e73049c7b588bb1e3e5e166f255ea0fdfca0d1585b61f3f47bf22c0292999
method: POST
operator: 匿名/未登录
path: /api/oa/auth/login
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resource_type: auth
canonical:
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client_ip: 127.0.0.1
hash: 1ba3ec7498b52e6ab0849a297c0c59fa0701c53c2365addec2171b33e96d6979
method: POST
operator: 系统管理员
operator_role: ADMIN
path: /api/oa/cost-cross-dept/sync-labor-rate
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resource_type: cost-cross-dept
canonical:
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client_ip: 127.0.0.1
hash: 4dcb65286b4059453bb5513d87bbabddbc33496bae38b040756338e41c05dbd4
method: POST
operator: 匿名/未登录
path: /api/oa/auth/login
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resource_type: auth
canonical:
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client_ip: 127.0.0.1
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method: POST
operator: 匿名/未登录
path: /api/oa/auth/login
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canonical:
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client_ip: 127.0.0.1
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method: POST
operator: 系统管理员
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client_ip: 127.0.0.1
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method: POST
operator: 匿名/未登录
path: /api/oa/auth/login
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canonical:
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client_ip: 127.0.0.1
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method: POST
operator: 匿名/未登录
path: /api/oa/auth/login
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resource_type: auth
canonical:
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client_ip: 127.0.0.1
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method: POST
operator: 匿名/未登录
path: /api/oa/auth/login
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resource_type: auth
canonical:
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client_ip: 127.0.0.1
hash: a266bfc2b1c34e821d0dd0007713a1ea598f611df986d6590a18c6ee08a68695
method: POST
operator: 系统管理员
operator_role: ADMIN
path: /api/oa/files
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resource_type: files
canonical:
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client_ip: 127.0.0.1
hash: 877c29daa3616d2525d46183a6d8620a90a4d2fa6a22b1bfd1971859b24010a6
method: POST
operator: 匿名/未登录
path: /api/oa/auth/login
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resource_type: auth
canonical:
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client_ip: 127.0.0.1
hash: b9d3c39ca9f2dd277ded9bfd5623d7a882edea6f120116cf110d7ced6586f374
method: POST
operator: 匿名/未登录
path: /api/oa/auth/login
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resource_type: auth
canonical:
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client_ip: 127.0.0.1
hash: 1ef8db01d811fc9890145e9339759b031b1b63ff72412a02ff853b146bf71170
method: POST
operator: 匿名/未登录
path: /api/oa/auth/login
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resource_type: auth
canonical:
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client_ip: 127.0.0.1
hash: 90e74a688be691e1d88c54fc19cc4a7a73fa2f55e5939bb7c73b63b64a0a3c2d
method: POST
operator: 匿名/未登录
path: /api/oa/auth/login
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resource_type: auth
canonical:
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client_ip: 127.0.0.1
hash: eb908d4a24dd8263a94f1ce4233d6e2b7a7460fc03d7928d1fafeedfada1f21d
method: POST
operator: 匿名/未登录
path: /api/oa/auth/login
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resource_type: auth
canonical:
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client_ip: 127.0.0.1
hash: f8dd8731dd5077f1895cd550245217c3f58d3aa819ff1e6b37906e256d551d6c
method: POST
operator: 匿名/未登录
path: /api/oa/auth/login
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resource_type: auth
canonical:
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client_ip: 127.0.0.1
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method: POST
operator: 匿名/未登录
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canonical:
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client_ip: 127.0.0.1
hash: 54a125292f5384f88daec40ad1f414082f101e19cb91b71bb53bf451a854c689
method: POST
operator: 匿名/未登录
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resource_type: auth
canonical:
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client_ip: 127.0.0.1
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method: POST
operator: 匿名/未登录
path: /api/oa/auth/login
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canonical:
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client_ip: 127.0.0.1
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method: POST
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path: /api/oa/auth/login
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canonical:
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client_ip: 127.0.0.1
hash: 930a7c586dfda1c7bd2fcbb68daf9cf53b674f8a688c14ab5484b95306fc1936
method: POST
operator: 系统管理员
operator_role: ADMIN
path: /api/oa/settlements/risk-check
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resource_type: settlements
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client_ip: 127.0.0.1
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method: POST
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path: /api/oa/auth/login
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client_ip: 127.0.0.1
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method: POST
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path: /api/oa/auth/login
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resource_type: auth
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client_ip: 127.0.0.1
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method: POST
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resource_type: auth
canonical:
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client_ip: 127.0.0.1
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method: POST
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path: /api/oa/auth/login
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canonical:
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client_ip: 127.0.0.1
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method: POST
operator: 匿名/未登录
path: /api/oa/auth/login
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canonical:
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client_ip: 127.0.0.1
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method: POST
operator: 系统管理员
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client_ip: 127.0.0.1
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client_ip: 127.0.0.1
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client_ip: 127.0.0.1
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canonical:
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client_ip: 127.0.0.1
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canonical:
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client_ip: 127.0.0.1
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client_ip: 127.0.0.1
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canonical:
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client_ip: 127.0.0.1
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method: POST
operator: 系统管理员
operator_role: ADMIN
path: /api/oa/rectifications/scan-overdue
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canonical:
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client_ip: 127.0.0.1
hash: 1321e16af769e1f46f3161c4b7133987b9ed6e85675bdafce98df6cdb4d56376
method: POST
operator: 匿名/未登录
path: /api/oa/auth/login
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method: POST
operator: 匿名/未登录
path: /api/oa/auth/login
prev_hash: a089edcb66cbec5198d03d8872a2eb260dbad32552dd98165cb83e07a365d730
resource_type: auth
canonical:
  a089edcb66cbec5198d03d8872a2eb260dbad32552dd98165cb83e07a365d730||匿名/未登录||POST|/api/oa/auth/login|auth||200|127.0.0.1|1781518050303


client_ip: 127.0.0.1
hash: ac9dd3e40d1921bc819574883861bbe62f316012a5110400767471856ee71be7
method: POST
operator: 匿名/未登录
path: /api/oa/auth/login
prev_hash: 96dd83cf9a283bc6baee58c26bb48eba5b2de1580190d899af472c1d8d16414f
resource_type: auth
canonical:
  96dd83cf9a283bc6baee58c26bb48eba5b2de1580190d899af472c1d8d16414f||匿名/未登录||POST|/api/oa/auth/login|auth||200|127.0.0.1|1781518161193


client_ip: 127.0.0.1
hash: 9e2ede549b020b94926576ba0e3a78a23c9c60f7966fbc9df35fc04411cb7425
method: POST
operator: 匿名/未登录
path: /api/oa/auth/login
prev_hash: ac9dd3e40d1921bc819574883861bbe62f316012a5110400767471856ee71be7
resource_type: auth
canonical:
  ac9dd3e40d1921bc819574883861bbe62f316012a5110400767471856ee71be7||匿名/未登录||POST|/api/oa/auth/login|auth||200|127.0.0.1|1781518164848


client_ip: 127.0.0.1
hash: 3ac76ca2c1f07facac1332bc2ea7e85d7ea465577bc5acbd528789b39443b0f2
method: POST
operator: 匿名/未登录
path: /api/oa/auth/login
prev_hash: 9e2ede549b020b94926576ba0e3a78a23c9c60f7966fbc9df35fc04411cb7425
resource_type: auth
canonical:
  9e2ede549b020b94926576ba0e3a78a23c9c60f7966fbc9df35fc04411cb7425||匿名/未登录||POST|/api/oa/auth/login|auth||200|127.0.0.1|1781518172044


client_ip: 127.0.0.1
hash: 987a3aa814bfefe24feab682b458a8ce55ceb85d2d3cd48f1ce3aa293f3ba2aa
method: POST
operator: 匿名/未登录
path: /api/oa/auth/login
prev_hash: 3ac76ca2c1f07facac1332bc2ea7e85d7ea465577bc5acbd528789b39443b0f2
resource_type: auth
canonical:
  3ac76ca2c1f07facac1332bc2ea7e85d7ea465577bc5acbd528789b39443b0f2||匿名/未登录||POST|/api/oa/auth/login|auth||200|127.0.0.1|1781520849069


# audit_fraud_report

accused: 采购部 张某某 / 供应商凯隆贸易有限公司
assignee: 王审计
case_no: FR-2026-001
closed_date: 2026-02-25
conclusion: 查实：采购部张某某与涉案供应商法人存在亲属关系，采购价格高于市场均价，违反《采购管理制度》利益冲突申报条款。但未查实收受回扣。建议：追缴超价差额约26万元，对张某某给予警告处分并调离采购岗位。
dept: 采购部
disposition: 追责处分
report_channel: 邮件
report_date: 2026-01-15
reporter: 李建国
reporter_contact: 13812345678（仅调查组可见）
severity: 高
status: 已结案
title: 供应商A采购价格异常高于市场价30%
content:
  举报人反映，2025年Q3至Q4期间，公司向凯隆贸易采购的某型号化工原料价格持续高于同类市场均价约28%-32%。涉及3个批次合计采购金额约85万元。初步核查发现采购部张某某与供应商法人存在亲属关系（妻兄）。

investigate_note:
  2026-02-10 调取2025年Q3-Q4采购台账，发现涉案批次单价高于同期询价均价31.2%。
  2026-02-15 约谈采购部张某某，其承认与供应商法人存在亲属关系但未申报利益冲突。
  2026-02-20 向财务部调取银行流水，未发现账外收益转移，初步认定为利益关系未申报。


accused: 研发部 赵明辉
assignee: 陈审计
case_no: FR-2026-002
dept: 研发部
investigate_note:
  2026-04-01 调取17次报销凭证，其中3次餐饮凭证与行程单不符（报销当日无差旅记录）。
  2026-04-05 调取门禁系统记录，核实部分报销日期当事人在本地办公并非出差。

report_channel: 二维码
report_date: 2026-03-25
reporter: 匿名
severity: 中
status: 调查中
title: 研发部员工多次费用报销临近500元审批门槛
content:
  系统自动预警：研发部赵明辉2026年1-3月累计提交17次费用报销，其中14次金额在490-499元之间，明显规避500元以上需经理审批的规则。累计报销金额7,238元，涉及餐饮/差旅/耗材等多类别。


accused: 生产部仓库 不详
assignee: 王审计
case_no: FR-2026-003
dept: 生产部
investigate_note:
  2026-03-10 调取2025年12月至今仓库出入库台账，确认差异存在。
  2026-03-15 调阅仓库视频监控（已申请IT部协助），正在比对异常出库时段。

report_channel: 网页
report_date: 2026-03-08
reporter: 财务部 刘会计
reporter_contact: 内部分机8801
severity: 高
status: 调查中
title: 仓库物料出库单与实际库存差异连续3个月偏差超5%
content:
  财务月度盘点发现2025年12月至2026年2月仓库某类原材料（品号RM-0312）出库单数量与实际减少量差异达5.8%-7.2%，已发现2次实物数量少于账面数量约3吨。初步怀疑存在物料外流，请求调查。


# rd_engineering_change

affected_product: PE
approval_chain: 研发经理→技术总监→工艺→质量
change_level: weixiao
code: ECO-1
content: c
reason: r
status: 已执行
title: ReverifyECO
impact_report:
  受影响产品：PE；受影响 BOM 项 2 个；在制工单 0 张。涉及BOM：PE给水管DN200、PE管材采购DN200。 【已执行】审批链全部通过，新版本号 ECO-V11，已通知采购/生产/质量按新版执行。 末节点意见：ok


# ww_exceed_event

client_name: 岳阳恒昌印染有限公司
code: WWE-15
event_date: 2026-06-15
exceed_item: COD
owner: admin
severity: 严重超标
status: 追偿
handle_log:
  [2026-06-15] 在线读数超限自动报警：COD 实测 500.0 / 限值 100.0
  [2026-06-15] 发起追偿，生成追偿账单 WWB-CLAIM-1 金额 50000.0；备注：严重超标追偿


# legal_regulation

doc_type: 管理制度
publish_date: 2025-03-01
publisher: 法务合规部 审核发布
reg_no: ZD-2024-001
responsible_dept: 采购部
scope: 全公司
status: 已发布
title: 采购管理制度
version: V3.1
summary:
  规范公司各类物资、服务采购行为，明确采购权限、比价要求、供应商资质审查、合同签订、入库验收及付款程序，防范采购风险。含利益冲突申报条款：采购人员与供应商存在亲属或利益关系必须书面申报，并在该笔采购中回避。


doc_type: 管理制度
publish_date: 2025-01-15
publisher: 法务合规部 审核发布
reg_no: ZD-2024-002
responsible_dept: 财务部
scope: 全公司
status: 已发布
title: 费用报销管理规定
version: V2.3
summary:
  规定差旅费、招待费、办公用品、业务费等各类费用的报销标准、审批权限及流程。核心规定：500元以上报销需部门负责人审批；2000元以上需分管领导审批；单笔发票必须为增值税普通发票或专用发票，不接受手写收据。


# sewage_report_template

authority_name: 省级住建局/生态环境厅
code: MONTHLY
emission_std: GB18918一级A
province_city: （全国通用）
report_freq: 月
report_type_key: MONTHLY
template_name: 城镇污水处理厂运营月报
tpl_remark: 住建局/生态环境厅城镇污水处理标准月度上报格式，含进出水水质、处理水量、吨水电耗、COD削减量等核心指标。
template_fields:
  treatedVolume,avgDailyVolume,loadRate,avgCodIn,avgCodOut,codRemovalRate,avgAmmoniaIn,avgAmmoniaOut,ammoniaRemovalRate,avgTpIn,avgTpOut,tpRemovalRate,complianceRate,exceedanceCount,unitPowerConsump,sludgeVolume,codReductionKg


authority_name: 生态环境部/省生态环境厅
code: AUTO_MONITOR
emission_std: GB18918一级A
province_city: （全国通用）
report_freq: 月
report_type_key: AUTO_MONITOR
template_name: 污染物自动监测数据报表
tpl_remark: GB18918 在线监测自动上报格式，重点覆盖出水污染物浓度、超标次数、在线监测设备数量等合规字段。
template_fields:
  avgCodOut,avgAmmoniaOut,avgTpOut,complianceRate,exceedanceCount,alertCount,onlineDeviceCount,codReductionKg


authority_name: 省级生态环境厅
code: QUARTERLY
emission_std: GB18918一级A
province_city: （全国通用）
report_freq: 季度
report_type_key: QUARTERLY
template_name: 排污许可执行季度报告
tpl_remark: 按自然季度聚合三个月运行数据，用于排污许可证执行季报上报。系统自动按季度跨月聚合工艺运行台账与能耗日志。
template_fields:
  treatedVolume,avgDailyVolume,loadRate,avgCodIn,avgCodOut,codRemovalRate,avgAmmoniaIn,avgAmmoniaOut,ammoniaRemovalRate,avgTpIn,avgTpOut,tpRemovalRate,complianceRate,exceedanceCount,alertCount,unitPowerConsump,sludgeVolume,reagentVolume,codReductionKg


authority_name: 国家住建部/省住建局
code: ANNUAL
emission_std: GB18918一级A
province_city: （全国通用）
report_freq: 年
report_type_key: ANNUAL
template_name: 城镇污水处理厂年度运营总结报告
tpl_remark: 年度汇总报告，聚合全年12个月工艺运行、能耗、水质达标数据，用于住建部/省住建局年度考核上报。
template_fields:
  treatedVolume,avgDailyVolume,loadRate,avgCodIn,avgCodOut,codRemovalRate,avgAmmoniaIn,avgAmmoniaOut,ammoniaRemovalRate,avgTpIn,avgTpOut,tpRemovalRate,complianceRate,exceedanceCount,alertCount,unitPowerConsump,sludgeVolume,reagentVolume,codReductionKg,onlineDeviceCount


authority_name: 省级生态环境局/生态环境部
code: PERMIT
emission_std: GB18918一级A
province_city: （全国通用）
report_freq: 年
report_type_key: PERMIT
template_name: 排污许可证执行情况自查报告
tpl_remark: 排污许可证持证期间执行情况自查报告，重点说明许可排放量与实际排放量对比、达标情况、超标次数及整改说明。需附许可证证号。
template_fields:
  treatedVolume,avgDailyVolume,loadRate,avgCodOut,avgAmmoniaOut,avgTpOut,complianceRate,exceedanceCount,alertCount,onlineDeviceCount,codReductionKg,sludgeVolume


# audit_fraud_invest_note

author: 陈审计
note_type: 证据清单
title: 报销凭证汇总分析表
content:
  已收集17份原始报销凭证复印件（2026-01至2026-03）。
  关键发现：
  - 2026-01-12 餐饮发票499元：消费地点（深圳市福田区）与当日打卡记录（本市本公司）不符
  - 2026-02-08 差旅499元：未找到对应出差审批单
  - 2026-03-15 耗材495元：供应商为个人收款账户，非正规企业发票
  上述3笔共1493元存在明显疑点，建议重点追查。


author: 陈审计
note_type: 财务分析
title: 临近限额报销模式统计分析
content:
  使用数据分析：
  - 全公司2026年Q1同类员工（研发部，共23人）报销490-499元区间次数：平均0.3次/人
  - 涉案人员：14次（是均值的47倍），统计显著异常（p<0.001）
  - 涉案人员同期报销总次数17次，其中490-499元占82%
  结论：高度怀疑为主动规避审批门槛的刻意行为。


author: 陈审计
note_type: 结论草稿
title: 调查初步结论草稿（待复核）
content:
  初步结论：
  有据可查的虚假报销3笔共1493元（门禁记录/缺失审批/非正规发票）。
  其余11笔证据不足以认定舞弊，但反映报销管理内控薄弱。
  建议处理：
  1. 追缴有据可查3笔虚假报销1493元；
  2. 对赵明辉给予警告处分；
  3. 建议公司调整费用报销制度，300元以上均需上级审批，消除门槛漏洞。
  [本草稿待审计组长复核后定稿]


author: 王审计
note_type: 调查记录
title: 仓库物料差异核查记录
content:
  第一轮核查（2026-03-10至15）：
  - 调阅品号RM-0312出入库台账3个月记录，确认账面减少量与出库单差异如下：
    · 2025-12：账面差异2.1吨（市值约12.6万元）
    · 2026-01：账面差异3.8吨（市值约22.8万元）
    · 2026-02：账面差异5.1吨（市值约30.6万元）
  差异呈扩大趋势，不符合正常损耗规律（正常损耗≤0.5%）。


author: 王审计
file_hash: a8f3b2c1d4e5f6789012345678901234abcdef0123456789abcdef0123456789ab
file_ref: surveillance_extract_20260310.mp4.enc
note_type: 证据清单
title: 监控录像异常时段记录（已提取）
content:
  经IT部协助提取监控录像，发现以下异常时段：
  - 2026-01-08 凌晨02:37：仓库东侧门禁刷卡开门（非正常班次），车辆编号X未登记派车
  - 2026-02-14 晚间19:45：同类异常，同一刷卡人员（工号W-0088，已提取比对）
  文件已加密保存，文件哈希记录于此。
  下一步：比对工号W-0088身份，约谈问询。


# fert_accounting_voucher

batch_ref: FERM-2026-05-001
period: 2026-05
poster: 李会计
preparer: 系统自动
product_name: 有机肥（粉状）
remark: 5月份第1批有机肥（粉状）成本结转，已过账
status: 已过账
voucher_date: 2026-05-31
voucher_no: FTV-BATCH-FERM-2026-05-001-2026-05-31
voucher_type: 成本结转
lines_json:
  [{"account":"4001","accountName":"生产成本-直接材料","direction":"借","amount":138600.00,"summary":"FERM-2026-05-001 原料成本"},{"account":"1211","accountName":"原材料","direction":"贷","amount":138600.00,"summary":"FERM-2026-05-001 原料领用"},{"account":"4002","accountName":"生产成本-直接人工","direction":"借","amount":28400.00,"summary":"FERM-2026-05-001 人工成本"},{"account":"2211","accountName":"应付职工薪酬","direction":"贷","amount":28400.00,"summary":"FERM-2026-05-001 工资分摊"},{"account":"4003","accountName":"生产成本-制造费用","direction":"借","amount":19420.00,"summary":"FERM-2026-05-001 制造费用"},{"account":"4101","accountName":"制造费用","direction":"贷","amount":19420.00,"summary":"FERM-2026-05-001 费用分摊"},{"account":"1403","accountName":"库存商品","direction":"借","amount":186420.00,"summary":"FERM-2026-05-001 完工入库"},{"account":"4001","accountName":"生产成本","direction":"贷","amount":186420.00,"summary":"FERM-2026-05-001 结转完工成本"}]


batch_ref: 期间汇总-6批次
period: 2026-05
preparer: 系统自动
product_name: 2026年5月期末汇总
remark: 2026年5月期末成本结转汇总凭证（6个批次），待会计审核过账
status: 草稿
voucher_date: 2026-05-31
voucher_no: FTV-PERIOD-2026-05
voucher_type: 期末结转
lines_json:
  [{"account":"4001","accountName":"生产成本-直接材料","direction":"借","amount":762400.00,"summary":"2026-05 直接原料结转"},{"account":"4002","accountName":"生产成本-直接人工","direction":"借","amount":168200.00,"summary":"2026-05 人工成本结转"},{"account":"4003","accountName":"生产成本-制造费用","direction":"借","amount":113080.00,"summary":"2026-05 制造费用结转"},{"account":"1403","accountName":"库存商品","direction":"贷","amount":1043680.00,"summary":"2026-05 完工产品入库"}]


batch_ref: FERM-2026-04-002
period: 2026-04
poster: 李会计
preparer: 系统自动
product_name: 生物有机肥（颗粒）
remark: 原过账凭证因成本数据更正，已红字冲销；请重新生成
status: 已反冲
voucher_date: 2026-04-30
voucher_no: FTV-BATCH-FERM-2026-04-002-REVERSED
voucher_type: 成本结转
lines_json:
  [{"account":"4001","accountName":"生产成本-直接材料","direction":"借","amount":175200.00,"summary":"FERM-2026-04-002 原料成本"},{"account":"1211","accountName":"原材料","direction":"贷","amount":175200.00,"summary":"FERM-2026-04-002 原料领用"},{"account":"1403","accountName":"库存商品","direction":"借","amount":234850.00,"summary":"FERM-2026-04-002 完工入库"},{"account":"4001","accountName":"生产成本","direction":"贷","amount":234850.00,"summary":"FERM-2026-04-002 结转完工"}]


# fin_account_standard

configured_by: admin
effective_date: 2019-01-01
remark: 凯迪科技主用会计准则，符合中国证监会及工商局年报要求
report_currency: CNY
standard_code: CAS
standard_name: 中国企业会计准则
standard_version: 2019修订版
std_status: 启用
account_mapping_notes:
  CAS科目体系：1001现金/1002银行存款/1122应收账款/6001主营业务收入/6401主营业务成本。与IFRS差异：无IFRS16使用权资产单独科目（CAS合并于固定资产）；金融工具分类三类vs IFRS四类；研发费用资本化条件更严格。


configured_by: admin
effective_date: 2023-01-01
remark: 备用，用于集团跨境合并报表及境外融资报告
report_currency: USD
standard_code: IFRS
standard_name: 国际财务报告准则
standard_version: IFRS 2023
std_status: 启用
account_mapping_notes:
  IFRS主要差异：IFRS16租赁准则要求确认使用权资产（ROU）和租赁负债；IFRS9金融工具分四类：摊余成本/FVOCI/FVTPL/特殊类别；IFRS15收入确认以履约义务为基础；预期信用损失（ECL）模型用于金融资产减值（替代已发生损失模型）。


# hr_ai_doc_draft

doc_type: 入职资料
gen_context: 类型=入职资料 岗位= 部门=工程技术部 背景=职业资格证书
operator: HR-王芳
related_dept: 工程技术部
review_note: 内容准确，补充了专业证书要求，审核通过
status: 已发布
title: 工程技术部 新员工入职资料包（AI初稿）
doc_content:
  # 工程技术部 新员工入职资料包

  > AI生成初稿，已经HR审核。

  ## 一、欢迎信

  亲爱的新同事，

  热烈欢迎您加入凯迪科技工程技术部大家庭！

  ## 二、报到须知

  **报到时间**：请于入职通知书上注明的日期 09:00 前到达人力资源部。

  **携带材料**：身份证、学历证书、学位证书、离职证明、近期照片 2 张、银行卡。

  ## 三、专属材料

  技术部员工还需提供：职业资格证书（建造师/结构工程师等）原件复印件。

  ## 四、入职第一周

  - Day1：行政手续 + 系统开通
  - Day2：公司文化宣贯
  - Day3-4：技术规范学习 + 导师结对
  - Day5：与主管沟通试用期目标

  ---
  *由 AI 辅助生成，HR 已审核。*


doc_type: 岗位说明
gen_context: 类型=岗位说明 岗位=高级结构工程师 部门=工程技术部 背景=注册结构工程师,BIM,超高层
operator: HR-李娜
related_dept: 工程技术部
related_position: 高级结构工程师
review_note: 内容基本准确，已补充证书要求，待部门负责人签发
status: 已审核
title: 高级结构工程师 岗位说明书（AI初稿）
doc_content:
  # 高级结构工程师 岗位说明书

  > AI生成初稿，已审核待发布。

  ## 一、基本信息

  | 项目 | 内容 |
  | ---- | ---- |
  | 岗位名称 | 高级结构工程师 |
  | 所属部门 | 工程技术部 |
  | 直接上级 | 技术总工 |
  | 岗位类别 | 专业技术类 |
  | 编制人数 | 2 |

  ## 二、岗位职责

  1. 负责大型建筑结构设计、审核与优化
  2. 参与超高层/复杂结构的技术攻关
  3. 指导初中级工程师完成设计任务
  4. 负责结构设计图纸的质量把控
  5. 参与投标技术方案编写

  ## 三、任职资格

  **学历**：本科及以上，土木/结构工程专业

  **证书**：注册结构工程师（一级）优先

  **经验**：10年以上相关经验，有超高层项目经验

  **技能**：BIM、CAD、SAP2000/PKPM、Revit

  ---
  *由 AI 辅助生成，已审核待签发。*


doc_type: 员工手册
gen_context: 类型=员工手册 部门=凯迪科技有限公司
operator: HR-王芳
related_dept: 凯迪科技有限公司
status: 草稿
title: 凯迪科技有限公司 员工手册（AI初稿·2026版）
doc_content:
  # 凯迪科技有限公司 员工手册

  > AI生成草稿，待法务及HR审核。

  ## 第一章 公司简介

  凯迪科技有限公司是一家专业从事工程技术、建设管理及 ERP 系统集成的企业，秉承「诚信、专业、创新」的核心价值观。

  ## 第二章 行为规范

  - 诚实守信，不弄虚作假
  - 尊重同事，维护良好工作氛围
  - 保守公司机密，不泄露商业信息

  ## 第三章 考勤制度

  - 工作时间：周一至周五 09:00-18:00
  - 打卡方式：APP/指纹识别
  - 迟到：15分钟以上计考勤异常

  ## 第四章 假期

  | 假期 | 时长 |
  | ---- | ---- |
  | 年假 | 5-15天 |
  | 病假 | 按医院证明 |
  | 婚假 | 3天 |
  | 产假 | 按国家规定 |

  ## 第五章 薪酬福利

  每月15日发薪；五险一金按规定缴纳；节日发放礼品/礼金。

  ---
  *由 AI 辅助生成，待法务审核。*


doc_type: 转正考核
gen_context: 类型=转正考核 岗位=财务主管 部门=财务中心
operator: HR-李娜
related_dept: 财务中心
related_position: 财务主管
status: 草稿
title: 财务主管 转正考核表（AI初稿）
doc_content:
  # 财务主管 转正考核表

  > AI生成草稿，请直属主管填写评分。

  ## 基本信息

  | 项目 | 内容 |
  | ---- | ---- |
  | 员工姓名 | 吴美玲 |
  | 岗位 | 财务主管 |
  | 入职日期 | 2026-06-10 |
  | 试用期截止 | 2026-09-10 |
  | 直属主管 | 财务总监 |

  ## 试用期目标

  | 目标 | 计划完成 | 实际完成 | 完成率 |
  | ---- | ---- | ---- | ---- |
  | 完成岗位培训 | 入职第1周 | | |
  | 接管月度账务 | 入职第1月 | | |
  | 独立完成税务申报 | 入职第2月 | | |
  | 完成半年财务分析 | 试用期末 | | |

  ## 综合评分

  | 维度 | 权重 | 得分 |
  | ---- | ---- | ---- |
  | 专业能力 | 40% | |
  | 工作态度 | 20% | |
  | 团队协作 | 20% | |
  | 执行力 | 20% | |

  **转正建议**：[ ] 正式转正  [ ] 延长  [ ] 不予转正

  ---
  *由 AI 辅助生成，待主管填写。*


# fts_index_content

c0: 事项
c1: 1
c2: 关于投标保函付款的申请
c4: /collab/handle?id=1
c3:
  {&quot;applicant&quot;:&quot;我（当前用户）&quot;,&quot;payType&quot;:&quot;投标保函&quot;,&quot;payUnit&quot;:&quot;中国建设银行&quot;,&quot;projectName&quot;:&quot;滨江路桥工程&quot;,&quot;payReason&quot;:&quot;投标保函付款&quot;}


c0: 事项
c1: 2
c2: 市场部第二季度推广费用报销
c4: /collab/handle?id=2
c3:
  {&quot;applicant&quot;:&quot;我（当前用户）&quot;,&quot;reimburseDept&quot;:&quot;市场部&quot;,&quot;expenseType&quot;:&quot;差旅费&quot;,&quot;amount&quot;:12800}


c0: 事项
c1: 3
c2: 王芳的年假申请
c4: /collab/handle?id=3
c3:
  {&quot;applicant&quot;:&quot;王芳&quot;,&quot;leaveType&quot;:&quot;年假&quot;,&quot;reason&quot;:&quot;回乡探亲&quot;}


c0: 事项
c1: 5
c2: 法务部对外合同用印申请
c4: /collab/handle?id=5
c3:
  {&quot;applicant&quot;:&quot;我（当前用户）&quot;,&quot;sealType&quot;:&quot;合同章&quot;,&quot;copies&quot;:2,&quot;docName&quot;:&quot;战略合作框架协议&quot;,&quot;reason&quot;:&quot;对外签约用印&quot;}


c0: 事项
c1: 10
c2: 关于完善信息安全制度的请示
c4: /collab/handle?id=10
c3:
  {&quot;title&quot;:&quot;关于完善信息安全制度的请示&quot;,&quot;applicant&quot;:&quot;我（当前用户）&quot;,&quot;content&quot;:&quot;建议完善信息安全管理制度。&quot;}


c0: 事项
c1: 11
c2: 我的事假申请
c4: /collab/handle?id=11
c3:
  {&quot;applicant&quot;:&quot;我（当前用户）&quot;,&quot;leaveType&quot;:&quot;事假&quot;,&quot;reason&quot;:&quot;处理家庭事务&quot;}


c0: 事项
c1: 12
c2: 办公用品报销
c4: /collab/handle?id=12
c3:
  {&quot;applicant&quot;:&quot;我（当前用户）&quot;,&quot;reimburseDept&quot;:&quot;行政部&quot;,&quot;expenseType&quot;:&quot;办公费&quot;,&quot;amount&quot;:3200}


c0: 事项
c1: 13
c2: 业务合同用印申请
c4: /collab/handle?id=13
c3:
  {&quot;applicant&quot;:&quot;黄磊&quot;,&quot;sealType&quot;:&quot;公章&quot;,&quot;copies&quot;:1,&quot;docName&quot;:&quot;采购合同&quot;,&quot;reason&quot;:&quot;采购签约&quot;}


c0: 事项
c1: 14
c2: 关于季度经营分析会的通知
c4: /collab/handle?id=14
c3:
  {&quot;title&quot;:&quot;关于季度经营分析会的通知&quot;,&quot;applicant&quot;:&quot;我（当前用户）&quot;,&quot;content&quot;:&quot;定于本月下旬召开季度经营分析会。&quot;}


c0: 事项
c1: 38
c2: 凯迪付款申请-服务器采购
c4: /collab/handle?id=38
c3:
  {&quot;付款金额&quot;:&quot;500000&quot;,&quot;收款人&quot;:&quot;长沙华信网络科技有限公司&quot;,&quot;合同编号&quot;:&quot;KD-JY-2026-001&quot;}


c0: 事项
c1: 73
c2: 真实字段-合同审批
c4: /collab/handle?id=73
c3:
  {&quot;contractName&quot;:&quot;供水调度监控设备成本合同&quot;,&quot;contractAmount&quot;:&quot;500000&quot;,&quot;project&quot;:&quot;X&quot;,&quot;partner&quot;:&quot;某甲方&quot;}


c0: 事项
c1: 74
c2: 真实字段-项目收款确认
c4: /collab/handle?id=74
c3:
  {&quot;projectName&quot;:&quot;靖州供水项目工程信息化&quot;,&quot;invoiceAmount&quot;:&quot;800000&quot;,&quot;currentReceiptAmount&quot;:&quot;800000&quot;,&quot;receivingCompany&quot;:&quot;湖南凯迪工程科技有限公司&quot;}


c0: 事项
c1: 99
c2: 王芳对照实验单
c4: /collab/handle?id=99
c3:
  {&quot;applicant&quot;:&quot;王芳&quot;,&quot;leaveType&quot;:&quot;事假&quot;,&quot;reason&quot;:&quot;对照实验&quot;}


c0: 事项
c1: 105
c2: 探测办理人解析
c4: /collab/handle?id=105
c3:
  {&quot;applicant&quot;:&quot;王芳&quot;,&quot;leaveType&quot;:&quot;事假&quot;,&quot;startTime&quot;:&quot;2026-06-14 09:00&quot;,&quot;endTime&quot;:&quot;2026-06-15 18:00&quot;,&quot;reason&quot;:&quot;probe&quot;}


c0: 事项
c1: 168
c2: REPRO供应商MISROUTE
c4: /collab/handle?id=168
c3:
  {&quot;name&quot;:&quot;REPRO供应商MISROUTE&quot;,&quot;contact&quot;:&quot;c&quot;,&quot;供应商名称&quot;:&quot;REPRO供应商MISROUTE&quot;}


c0: 事项
c1: 170
c2: ZZCTRL1781356034
c4: /collab/handle?id=170
c3:
  {&quot;name&quot;:&quot;ZZCTRL1781356034&quot;,&quot;contact&quot;:&quot;c&quot;,&quot;供应商名称&quot;:&quot;ZZCTRL1781356034&quot;}


c0: 事项
c1: 184
c2: AUDIT资金确认链-请款单
c4: /collab/handle?id=184
c3:
  {&quot;applicant&quot;:&quot;admin&quot;,&quot;payee&quot;:&quot;凯迪供应商A&quot;,&quot;amount&quot;:50000,&quot;payCategory&quot;:&quot;进度款&quot;,&quot;contractNo&quot;:&quot;&quot;,&quot;purpose&quot;:&quot;审计链测试&quot;}


c0: 事项
c1: 186
c2: AUDIT请款链V2
c4: /collab/handle?id=186
c3:
  {&quot;applicant&quot;:&quot;admin&quot;,&quot;payee&quot;:&quot;凯迪供应商A&quot;,&quot;amount&quot;:50000,&quot;payCategory&quot;:&quot;进度款&quot;,&quot;purpose&quot;:&quot;x&quot;}


c0: 事项
c1: 189
c2: AUDIT-资料流程链路
c4: /collab/handle?id=189
c3:
  {&quot;applyProject&quot;:&quot;审计测试项目A&quot;,&quot;belongCompany&quot;:&quot;分公司&quot;,&quot;reasonSummary&quot;:&quot;链路审计&quot;}


c0: 事项
c1: 191
c2: AUDIT到账确认链
c4: /collab/handle?id=191
c3:
  {&quot;projectName&quot;:&quot;靖州供水项目工程信息化&quot;,&quot;collectAmount&quot;:123456,&quot;收款金额&quot;:123456,&quot;amount&quot;:123456}


c0: 事项
c1: 192
c2: 规则hook验证-付款50万
c4: /collab/handle?id=192
c3:
  {&quot;金额&quot;:500000,&quot;付款金额&quot;:500000,&quot;收款方&quot;:&quot;测试供应商&quot;,&quot;事由&quot;:&quot;hook验证&quot;}


