@article{sywh2112457474093056001, title = {复核单据视角下高效智能化报账系统风险点识别与防控}, author = {杨闯}, journal = {商业文化}, year = {2026}, number = {7}, pages = {114--115}, issn = {1006-4117}, url = {https://journal.zazhitong.com/sywh/articles/2112457474093056001}, }