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应收账款
    Discuss on the Risk and its Control of Account Receivables
    浅谈应收账款的风险与控制
    The Reasons and Countermeasure of the Increase of Account Receivables
    应收账款增长原因及对策
    Analysis of quality issue of account receivables for family business and its solution
    家族企业应收账款质量问题分析及其对策建议
    Theoretical research includes Account Receivables in strategicview and Account Receivables Management in Corporate StrategyManagement.
    本文通过企业战略视角的应收账款和企业战略管理中的应收账款管理两方面理论分析,通过置换两个概念框架,得出了应收账款与企业战略具有相关性的结论。
    The reasons why the account receivables are increasing include the uncollected account receivables, the relaxed internal control, the faulty administrant system, the weak consciousness of law protection, lack of risk consciousness, and unfulfilled obligation.
    目前,应收账款不断增长,其原因包括应收账款收不回来、内部控制不严格、管理制度不完善、经营者法律保护意识薄弱、风险意识缺乏、责任不落实。
    The countermeasures include strengthening the collection of account receivables, carrying out the internal control strictly, setting up a perfect system of account on credit, strengthening the risk protection of account receivables and the management of eachclient, and establish the obligation system of account receivables.
    其对策包括加速收回货款、严格执行企业內控制度、建立完善的赊销制度、强化应收账款风险防范、强化应收账款的单个客户管理和总额管理以及建立销售回款一条龙责任制。
    Receivables securitization needs a special purpose vehicle (SPV) for assigning account receivables and bearing risk for investors of the securities,and preventing the creditor from the bankruptcy remote.
    作为一种新型融资手段的应收账款证券化,需要构建一个特设目的实体SPV,用以受让应收账款并单独对证券持有人承担风险,而不受原始权益人破产风险的影响。
 

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