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   account receivables 在 企业经济 分类中 的翻译结果: 查询用时:0.169秒
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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
    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
短句来源
    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。
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
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  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
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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。

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。

The paper starts from the functions of accounts receivables, and then analyzes the malpractices of the receivables in the management. Aimed with the managing objectives of the accounts receivables, the author gives some constructive opinions and advice on how to solve the problems existing in real practice of some enterprises.

本文从应收账款的功能切入,分析了应收账款管理不善的弊端,针对应收账款管理目标,提出了解决公司应收账款管理问题的意见和建议。

 
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