【填空题】
75 审计计划的编制应遵循“___”的基本原则。
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审计价值最大化、项目管理一体化、质量控制流程化
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【填空题】
98 行业审计是开展___和指导活动，通过运用系统化和规范化的方法，审查评价并督促改善全系统法人行社业务经营、风险管理、内控合规和公司治理效果，促进其稳健运行和价值提升，并通过独立的途径报告工作结果的内部审计活动。
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