@article{sywh2112457470225907714,
  title = {基于风险导向的央企财务内控体系优化研究},
  author = {陶晶},
  journal = {商业文化},
  year = {2026},
  number = {14},
  pages = {146--148},
  issn = {1006-4117},
  url = {https://journal.zazhitong.com/sywh/articles/2112457470225907714},
}