@article{sywh2112457442749022210, title = {国有企业财务内部控制体系的构建与完善探析}, author = {李婀娜}, journal = {商业文化}, year = {2024}, number = {13}, pages = {105--107}, issn = {1006-4117}, url = {https://journal.zazhitong.com/sywh/articles/2112457442749022210}, }