@article{sywh2112457456435036162, title = {财务信息化建设对企业内控管理流程优化的影响分析}, author = {林惠子}, journal = {商业文化}, year = {2025}, number = {15}, pages = {115--117}, issn = {1006-4117}, url = {https://journal.zazhitong.com/sywh/articles/2112457456435036162}, }