@article{sywh2112457442019213314, title = {现代风险导向审计模式下企业内部审计问题研究}, author = {鲁周庆}, journal = {商业文化}, year = {2024}, number = {12}, pages = {117--119}, issn = {1006-4117}, url = {https://journal.zazhitong.com/sywh/articles/2112457442019213314}, }