@article{sywh2112457470381096962,
  title = {审计整改机制对内部控制与风险防范的影响分析},
  author = {苏燕},
  journal = {商业文化},
  year = {2026},
  number = {14},
  pages = {185--187},
  issn = {1006-4117},
  url = {https://journal.zazhitong.com/sywh/articles/2112457470381096962},
}