| 内部审计制度 | 内审风险控制制度 | 内部审计复核制度 |
非常完善 比较完善 完善程度低 不完善(未建立) 共计 | 1 (2.17%) 30 (65.22%) 13 (28.26%) 2 (4.35%) 46 (100%) | 2 (4.35%) 22 (47.83%) 19 (41.3%) 3 (6.52%) 46 (100%) | 1 (2.17%) 24 (52.17%) 15 (32.61%) 6 (13.04%) 46 (100%) |