@article{sywh2112457455449374721, title = {基于“三线模型”下国有企业内部审计主要矛盾及转型重点研究}, author = {张雷}, journal = {商业文化}, year = {2025}, number = {13}, pages = {110--112}, issn = {1006-4117}, url = {https://journal.zazhitong.com/sywh/articles/2112457455449374721}, }