[1]朱延策.优化企业大宗物资招标采购内部控制的建议[J].中小企业管理与科技，2023（07)：101-103.Zhu Yanze. Suggestions for optimizing the internal control of enterprise bulk material bidding and purchasing [J]. Small and Medium-sized Enterprises Management and Technology, 2023（07):101-103.[2]王玮，张淑云，刘归航.企业物资招标采购的风险和防范办法[J].中国物流与采购，2022（24)：58-59.Wang Wei, Zhang Shuyun, Liu Guihang. Risks and prevention methods of enterprise material bidding and purchasing [J]. China Logistics and Purchasing, 2022（24):58-59.
