@article{sywh2112457463053647874,
  title = {集团企业内部审计数智化转型的问题与改进路径},
  author = {李婷},
  journal = {商业文化},
  year = {2025},
  number = {24},
  pages = {125--127},
  issn = {1006-4117},
  url = {https://journal.zazhitong.com/sywh/articles/2112457463053647874},
}