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account receivables
相关语句
  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
短句来源
     The Reasons and Countermeasure of the Increase of Account Receivables
     应收账款增长原因及对策
短句来源
     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。
短句来源
     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。
短句来源
     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。
短句来源
更多       
  应收帐款
     Talk About the Cost Management of Account Receivables
     浅谈企业应收帐款的成本管理
短句来源
     She discusses the reason, method and the process and especially the possibility and significance of the implementation in the four parts, i.e. setting up of credit management function, establishment of customer information system, credit analysis, credit granting and account receivables management.
     从建立企业信用管理机构,建立客户信用信息系统,企业信用分析及授信决策,应收帐款管理四方面加以论述。
短句来源
  企业应收帐款
     Talk About the Cost Management of Account Receivables
     浅谈企业应收帐款的成本管理
短句来源
  “account receivables”译为未确定词的双语例句
     The fourth chapter mainly deals with the legal issues on account receivables assignment that is the core of the whole international factoring.
     第三章主要对当事人间的这些法律关系及构筑这些关系的协议进行了较为具体的分析,并从保理商的角度,论述了国际保理风险及其防范。
短句来源
     Moreover, it stresses that the trust industry in China should take its own business development as the base of development. It puts forward the assets trust businesses such as developing individual trust business, MBO trust, ESOT, account receivables trust and bad real estate trust, etc.
     并强调我国的信托业应将发展自身业务作为发展的基础,提出了发展个人信托业务、MBO信托、职工持股信托以及应收债权信托和不良房地产信托等资产信托业务。
短句来源
     It is a key problem concerning the enterprises' restructuring that taking a series of effective measures for account receivables deal with and control the ownership cost and the recovery cost.
     如何采取一系列行之有效的收账措施,有效处理、控制改制过程中应收账占用成本及回收费用,已成为企业改制成功与否的关键问题。
短句来源
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  account receivables
The planning and management of account receivables, payables, and inventory is a critical task for start-ups.
      
The most compelling of these is that doing business in developing markets is risky, especially in terms of account receivables risk.
      
The foundation behind account receivables is your policies and procedures for sales.
      
The bank will now consider the entailment of account receivables, stock securities and unitholders rights cession as acceptable guarantees.
      


Receivables are the result of selling on credit. On one hand it increases the enterprise' s ability of market competition and expands sales volume, but on the other hand it delays the time of collecting its cash, adds up to its expenses and even runs a risk of uncollectible accounts receivables . The article makes some useful explorations on formulating a policy of credit, conducting control within the enterprise, managing receivables , setting up the regulations of reporting on credit and...

Receivables are the result of selling on credit. On one hand it increases the enterprise' s ability of market competition and expands sales volume, but on the other hand it delays the time of collecting its cash, adds up to its expenses and even runs a risk of uncollectible accounts receivables . The article makes some useful explorations on formulating a policy of credit, conducting control within the enterprise, managing receivables , setting up the regulations of reporting on credit and developing the insurance of credit.

应收账款是赊销的产物。赊销一方面可以提高企业的市场竟争能力、扩大销售,但另一方面延迟了企业的现金收回时间,增加账款的催收费用,甚至遭受坏账损失的风险。本文从信用政策的制定、内部控制、收账管理、建立信用报告制度和开展信用保险等方面对应收账款信用风险的防范与控制进行了初步的探讨。

This paper is a study for how to develop factoring industry in China. The first part gives a comprehensive introduction of factoring as a financial product of discounting account receivables including its characteristics and varieties, operational procedures of doing factoring, fees involved, and the limitation in using it. It also specifies the key roles that factoring could play in financing, protection against bad debts and providing other services for SMEs and export industry. The second part introduces...

This paper is a study for how to develop factoring industry in China. The first part gives a comprehensive introduction of factoring as a financial product of discounting account receivables including its characteristics and varieties, operational procedures of doing factoring, fees involved, and the limitation in using it. It also specifies the key roles that factoring could play in financing, protection against bad debts and providing other services for SMEs and export industry. The second part introduces the rapid development of factoring as an industry in both developed and developing countries. The growing path of factoring industry in Taiwan"export factoring-domestic factoring-import factoring" could be learnt by China's counterpart. By comparison, the third part concludes that Chinese factoring industry is much under-developed in terms of the small scale of total turnover and a few banks offering it. Three main reasons for it are given in this part as well. In the fourth part, it stresses the importance of developing factoring industry in China for supporting SMEs and export growth, and the analysis on market potential of factoring in China is made. The last part gets the conclusion and makes suggestion, that is, due to the above importance and large market potential, it is crucial for the relevant parties to solve the current problems and to make every effort in creating better environment for promoting factoring industry in China.

保理是一种通过收购企业应收账款为企业融资并提供相关服务的金融业务 ,是一种完全不同于银行信贷的产品。由于保理在满足中小企业融资需要和国际贸易融资与结算方面具有明显优势 ,本世纪 6 0年代以来 ,这一业务得到了蓬勃发展 ,目前在许多国家保理已作为一个单独的行业成为金融业的一个重要组成部分。由于各方面条件所限 ,保理业务在我国的发展还处于起步阶段 ,目前国内还没有专门的保理公司 ,只有几家商业银行开办保理业务 ,且在管理和操作上还存在一些问题 ,其在中小企业融资和综合服务方面的优势未能充分发挥。在我国积极推动保理业的发展 ,将对解决目前存在的中小企业融资难问题和推动出口增长具有重要意义 ,且市场潜力巨大。因此 ,各方面有必要采取措施改变目前我国保理业务的现状 ,促进其发展

Aiming at the phenomena that some enterprises depend on sales on credit measures to open markets then leading to constant increase of account receivables, the composing contents of the cost of possession and the general standard of the best level for account receivables. In order to enhance the account receivables cost, it is pointed out that enterprises should set up sales on credit risk responsibility system and prealarm system and well choice the bank squaring manner.

针对有些单位单纯依靠赊销手段开拓市场,导致应收帐款不断增加的现象,分析了应收帐款的占用成本构成内容和确定应收帐款的最佳水平一般标准,指出企业应建立赊销风险责任制和风险预警机制并应选择好银行结算方式以加强应收帐款的成本管理。

 
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