At present, there are many problems in our country 's interior audit system.

当前，我国的内部审计存在很多问题。

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In the circumstance of computer informational system, many changes have happened in commercial bank's operation, such as audit procedure, audit plan, the test of interior control, etc.

在计算机信息系统环境下，商业银行审计程序、审计计划、内部控制测试等都发生了巨大的变化。

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Interior audit is an important control system within modern enterprise institution.

内部审计是现代企业制度中重要的内部控制系统。

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