(e) The internal audit activity did no verification of supporting audit documentation and information for nationally executed and directly executed expenditure but relied significantly on audited financial reports provided to it.
(e) 内部审计活动未对国家执行支出和直接执行支出的证明审计文件和资料进行任何核实，而是严重依赖提供给它的经审计财务报告。