This article advances some measures for strengthening liquid fund management such as strengthen the stock management, strengthen accounts receivable management, strengthening budget control, establishing internal control system.
本文共分四大部分,第一部分:阐述了课题的选择和研究意义;第二部分:研究国内外学者对企业化管理的事业单位流动资金管理存在问题的理论研究和解决措施的研究;第三部分:以某免税商店为例通过问卷调查的形式,找出其在企业化管理过程中财务管理方面突出存在的问题,并对其进行分析;第四部分:通过对问题的分析,本文认为该免税商店应当把存货管理和应收账款管理作为流动资金管理的重点,以流动资金预算管理模式作为免税商店存货管理和应收账款管理的核心,加强流动资金事前、事中、事后控制。
To solve these problems effectively,management measures including perfecting management system of accounts receivable,strengthening daily management of accounts receivable,strengthening account receivable man.
企业应收账款管理存在的问题主要表现在以下几个方面:1、降低了企业的资金使用效率;2、夸大了企业的经营效果;3、加速了企业现金的流出;4、对企业营业周期有影响;5、增加了应收账款管理出错概率。
On the other hand,as short-term right of creditor,management of accounts receivable is a part of financial management,which must affect the choices of debt structure.
本文尝试验证应收账款管理水平是债务期限结构的一个影响因素。
Professional collection agency (D&B RMS) for receivable collection.
由专业应收账款管理公司帮助催收应收款。
Strengthen the Management of Accounts Receivable to Guard against Financial Risks
加强应收账款管理 防范企业财务风险
Accounts Receivable Management in Construction Enterprises of Geological Prospecting Units
浅议地勘单位施工企业应收账款管理
The Investigation of the Accounts Receivable Management and Other Related Problems in HTTX Company;
HTTX公司应收账款管理相关问题探索
Strengthen Receivable Accounts Management,Reduce Enterprise Business Risks;
加强应收账款管理 降低企业经营风险
Strengthen Management of Accounts Receivable Reduce Financial Risk of Enterprises;
强化应收账款管理 降低企业财务风险
Enterprise account receivable management;
企业应收账款管理存在的问题及对策
Potential Account Receivable Management of Construction Enterprises;
浅析建筑施工企业潜在应收账款管理
Strengthening the Accounts Receivable Management to Guarantee the Safety in Fund Operation;
加强应收账款管理 保证资金运作安全
Strengthening the Management of Account Receivable,Keeping Away Financial Risk;
加强应收账款管理 防范企业财务风险
Enhancing the Management of the Receivable Money and Maintaining the Enterprise s Economic Profits;
加强应收账款管理 维护企业经济利益
Reinforcing Management of Receivables to Avoid Operation Risk;
强化应收账款管理 规避经营风险
Strengthening the Management of the Account Receivable and Preventing Enterprise s Operation Risks;
加强应收账款管理 防范企业经营风险
Strengthen receivable account management and enhance enterprise competitiveness;
加强应收账款管理 增强企业竞争能力
Strengthening the Management of Account Receivable and Avoiding the Risk of Bad Debt;
加强应收账款管理 防范呆坏资金风险
Increasing the Benefit of Enterprise through Strengthening the Management of the Accounts Receivable;
加强应收账款管理 提高企业效益
A brief talk about reinforcing administration of account receivable computerized accounting;
会计电算化下加强应收账款管理初探
Usage of accounts receivable to the management
应收账款对管理阶层的意义
