应收账款

从九十年代中后期，ABC（中国）公司越来越重视现金流的管理，即公司应收账款的管理，并制定了相应的管理流程和规章制度。

From the middle and late 1990s , ABC ( China ) pays much attention to cash flow and accounts receivable management , the correspondence business processes and guidelines were built up accordingly .

Brightcove也称，由于新客户增加，导致发生了递延收入以及应收账款。

Brightcove also cites deferred revenue as well as accounts receivable because of an increase in new customers .

基于COSO框架构建企业应收账款内部控制

To Construct the Internal Control of Accounts Receivable Based on COSO Framework

E公司就存在这样的问题，随着业务的扩大，市场竞争的加剧，应收账款增多，造成很多坏账。

E Company has the problem that like this , with enlargement of business , aggravation of the market competition , the account receivable increases , cause a lot of bad accounts .

SAPERP系统源在财务会计这个功能下主要有总分类账、应收账款、应付账款、银行和固定资产等等。

The functions of SAP ERP system source under the module of financial accounting consist of general ledger , receivable accounts , payable accounts , bank and fixed assets , etc.

DLY公司应收账款管理系统研究

Research of Administrative System of Account Receivable of DLY Company

SSCM公司是厦门的一家进口工程机械销售商，由于宏观经济环境和整体行业环境的变化，企业的应收账款居高不下。

SSCM is an import engineering machines seller in Xiamen .

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。

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 .

麦格理（Macquarie）中国经济学家许保罗（PaulCavey）说，数量庞大且越来越多的小企业正在被迫接受应收账款（receivable，借据的一种）以替代货款。

Paul Cavey , China economist at Macquarie , says a large and increasing number of small businesses are being forced to accept receivables , a kind of IOU , in lieu of payment for goods .

加强应收账款管理防范企业财务风险

Strengthen the Management of Accounts Receivable to Guard against Financial Risks

中小企业，应收账款，问题，对策。

Small medium-sized enterprises , Enterprise receivables , Problems , Countermeasures .

矿山企业应收账款风险控制策略分析

Analysis of Risk Control Strategy for Accounts Receivable of Mine Enterprise

负责应收账款的账龄分析、及收款计划预测；

Analysis of AR account , and provide AR collection planning ;

商业票据通常用于支付贸易往来和应收账款。

Commercial paper is typically used to finance trade and receivables .

应收账款质押融资业务风险及其控制措施探析

Thinking on Risk of Accounts Receivable Pledge Loan and Its Control

浅议企业应收账款风险的成因与控制

Accounts receivable of enterprises and control the causes of risk

关于应收账款舞弊的探讨大学生考试舞弊的社会心理探究

The social mental state that university student examination embezzle investigates

在很多商业公司内，应收账款已成为公司最主要的资产构成。

Accounts receivable comprise the largest financial asset of many merchandising companies .

至于收费权能否涵盖在应收账款范围之内，学者们之间争议比较大。

It is controversial between scholars whether it covers toll collection rights .

最差的就是那些有很多应收账款的生意。

The worst business is one that has a lot of receivables .

银行与企业对此达成共识，企业可用应收账款作为质押向银行申请贷款。

Bank and corporation come into being agreement with financing of receivables'impawn .

应收账款信息失真与审计风险防范

Information distortion of accounts receivable and precautions against auditing risk

经营风险的来源在于应收账款风险、存货风险和多元化风险。

For management risk in Account receivable , inventory and other multi-aspects .

我国应收账款保理业务分析

Analysis on the Accounts Receivable Factor Transactions of our Country

时间价值在应收账款管理中的不同处理方法

Different treatment of time value in management of receivable account

关于确定最佳应收账款持有量的信用成本模型分析

A Study on the Cost Model Analysis of Optimal Accounts Receivable Holding

论企业应收账款控制体系的建立

The Establishment of The System of Money Reception in enterprises

八维公司信用政策及应收账款管理研究

Eight-dimensional Company 's Policies Credit and Accounts Receivable Management Research

因此，对企业应收账款的管理研究显得日益重要。

Therefore the accounts receivable management is becoming more and more important .

为应收账款融资业务的发展奠定理论基础。

Lay the theoretical foundation forthe development of accounts receivable financing business .