@article{sywh2112457469911334914, title = {项目风险管理与内部审计的协同机制研究}, author = {高钊津}, journal = {商业文化}, year = {2026}, number = {14}, pages = {50--52}, issn = {1006-4117}, url = {https://journal.zazhitong.com/sywh/articles/2112457469911334914}, }