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.
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.
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.
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