@article{sywh2112457470142021633, title = {企业财务数智化转型对内部控制运行有效性的影响研究}, author = {马丽}, journal = {商业文化}, year = {2026}, number = {14}, pages = {125--127}, issn = {1006-4117}, url = {https://journal.zazhitong.com/sywh/articles/2112457470142021633}, }