@article{sywh2112457464450351105,
  title = {企业集团财务公司内部审计研究},
  author = {李靖妍},
  journal = {商业文化},
  year = {2025},
  number = {5},
  pages = {116--118},
  issn = {1006-4117},
  url = {https://journal.zazhitong.com/sywh/articles/2112457464450351105},
}