审计绩效的提高是以一定的审计制度环境为条件的。
The improvement of audit performance is to take certain auditing system environment as the condition.
内部审计是现代企业制度中重要的内部控制系统。
Interior audit is an important control system within modern enterprise institution.
究其原因，主要是声誉机制、信息披露制度和我国审计市场竞争激烈等因素所致。
The reasons are because of reputation, exposure of information and drastic competition of auditing market.
第二条国家实行审计监督制度。
Article 2 The State shall practise a system of supervision through auditing.
指导收入审计文员检查所有折扣及免费单据等，审核折扣和免费单据是否符合酒店制度；
Direct income audit Clerk check rebates, discount etc. and audit all receipt against the hotel policy.
本文就有关内部控制、制度基础审计和风险基础审计作一探讨。
So it is discussed about internal control, system basis audit and risk basis audit.
第三部分，审计意见市场效应的制度分析。
In the third part, the analysis of the market effect of audit opinion.
审计失灵是国家审计绩效低下的深层原因，审计失灵存在着制度根源与社会基础。
The improvement of audit performance is to take certain auditing system environment as the condition.
本文还对内部控制制度审计的发展前景做了进一步的展望。
本文还对内部控制制度审计的发展前景做了进一步的展望。
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