@article{sywh2112457464580374530, title = {国有企业内部控制及风险管理问题探讨}, author = {王晶晶}, journal = {商业文化}, year = {2025}, number = {5}, pages = {143--145}, issn = {1006-4117}, url = {https://journal.zazhitong.com/sywh/articles/2112457464580374530}, }