@article{李妙娟_135, author = {[李妙娟]}, title = {饲料加工企业内控评价指标体系的构建及其应用研究}, publisher = {中国饲料}, year = {2021}, journal = {中国饲料}, volume = {1}, number = {7}, eid = {135}, pages = {135-138}, keywords = {饲料加工企业;内部控制;评价指标体系;风险管理}, doi = http://journal.chinafeed.com.cn/CN/10.15906/j.cnki.cn11-2975/s.20210730 }