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accounts receivables
相关语句
  应收账款
     Stereoscopic Model to Optiming Country's Credit Management Owing to the Crisis of Overseas Accounts Receivables
     由海外应收账款危机提出的优化我国信用管理模式的立体模型
短句来源
     There are many reasons for this phenomenon,one of which is the lack efficient management in Accounts receivables.
     造成这种现状的原因是多方面的。 其中,企业对应收账款缺乏有效管理使其数额过高,是主要的原因之一。
短句来源
     Research on the Utilization of Stock Options to Strengthen Risk Management on Accounts Receivables
     应用股票期权加强应收账款风险管理的研究
短句来源
     But Chinese export corporations all along lack of proper recognition of credit management, have serious defects in their credit management, such as the sales department and the finance department value only themselves, nobody answer for accounts receivables.
     然而我国的出口企业一直以来对于信用管理缺乏科学的认识,在信用管理工作上普遍存在严重缺陷,销售部门和财务部门各行其是,没有人真正对应收账款负责。
短句来源
     This study makes a comparable analysis on accounts receivables and payables from 1092 companies listed in Shenzhen and Shanghai Stock Exchange, it holds the opinion that enterprise commercial credit shortage lies in its cultural and institutional background.
     本文从行业的角度对深沪两市1092家上市公司的应收账款与应付账款进行对比分析,剖析了企业相互之间恶意拖欠导致商业信用缺失的文化与制度根源。
短句来源
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  “accounts receivables”译为未确定词的双语例句
     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 .
     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。
短句来源
     To set up perfect internal control on cash in enterprises and bring it to effect,it should start with the improvement of personnel making, rationalization of work dividing, definitude of safekeeping responsibilities, effectiveness of expenditures procedure, and ensuring the timeliness and integrity of reclaiming accounts receivables , as well as the regularity and pithiness of supervising and examining.
     企业应从提高控制人员素质,合理进行职务分工,确保收款及时、足额入账,支出手续健全、有效,保管责任明确, 监督检查经常而有力入手,建立、健全和有效实施货币资金的内部控制。
短句来源
     on the assets involved in handling accounts receivables;
     关于换入资产涉及应收款项的账务处理问题;
短句来源
  相似匹配句对
     on the assets involved in handling accounts receivables;
     关于换入资产涉及应收款项的账务处理问题;
短句来源
     Some opinions on how to improve the management of accounts receivables
     关于加强对应收账款管理的思考
短句来源
     On the Auditing Accounts
     浅析会计报表审计
短句来源
     Accounts Receivable Management
     应收账款的管理
短句来源
     Factoring Solve Receivables
     应收账款解决之道——保理
短句来源
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  accounts receivables
There are several questions that have to be answered in building the foundation for managing accounts receivables.
      
Techniques to reconcile accounts receivables and bank statements could also be explored.
      
In addition, management of accounts receivables for the medical practice will be addressed.
      
Inventory levels must be converted into accounts receivables and accounts receivables must be converted into cash.
      
It is based on the principle of discounting sellers' accounts receivables without recourse.
      
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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...

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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