作为现代企业内部制度的重要组成部分的内部审计制度所面临的形势更为严峻。
As important component in modern enterprise internal system, internal auditing systems are faced with severe situations.
成绩有目共睹，但无论是内部审计制度的实际操作还是内部审计制度的法制化均存在不同程度的缺陷。
Although it made achievements for all to see, there are varying degrees defects in both practical operation and legal system.
自二十世纪八十年代高等学校开展内部审计工作以来，内部审计制度就对高等学校内部的经济活动起到了不可或缺的监督和评价作用。
The internal audit system have been developed in the institutions for higher education since 1980s, it played indispensable roles of supervision and evaluation in their internal economic work.
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