@article{sywh2112457452983123970, title = {企业内部控制在财务风险管理中的运用探讨}, author = {李晓东}, journal = {商业文化}, year = {2024}, number = {9}, pages = {121--123}, issn = {1006-4117}, url = {https://journal.zazhitong.com/sywh/articles/2112457452983123970}, }