@article{白 洁_105, author = {[白 洁, 牛 艳]}, title = {加强饲料企业内部控制制度设计及完善措施探析}, publisher = {中国饲料}, year = {2023}, journal = {中国饲料}, volume = {1}, number = {6}, eid = {105}, pages = {105-108}, keywords = {饲料企业;内部控制;制度;设计;措施}, doi = http://journal.chinafeed.com.cn/CN/10.15906/j.cnki.cn11-2975/s.20230626 }