应收账款风险

第六，探索应收账款风险管理路子，如开展应收账款保理业务等。

Sixth , exploring new way of the accounts receivable risk management , such as developing factor business etc.

应收账款风险的衡量包括：放弃其它赢利机会的损失、企业负担的费用、坏账损失。

Measurement of account receivable risk contains loss to give up other profit opportunity , expense burdened by enterprises , bad debt loss .

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

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 .

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

建立应收账款风险管理体系的探讨

On the Establishment of Risks Management System of Enterprise 's Accounts Receivable

基于贝叶斯网络的应收账款风险评估

Risk Assessment of Accounts Receivable Based on Bayesian Network

企业应收账款风险预警体系的构建

The Construction of the Warning System of the Receivable Risk of Corporates ' Accounts

谈地勘单位应收账款风险防范机制的建立

Discussion on the Establishment of Mechanism for Risk Prevention of Accounts Receivable in Geological Prospecting Unit

第五章，实例分析家电企业如何进行应收账款风险管理。

The fifth chapter is an examples of how the appliance business risk management , accounts receivable .

加速不良债权清理规避应收账款风险

Measurement to Evade the Venture of Fund Expropriation and Speed up the Liquidate of ill Creditor 's Rights

如何防范和管理应收账款风险，已成为企业管理工作的重要内容。

How to guard and supervise the receivable account has been an important part of enterprises ' management .

第二章，简述应收账款风险管理的基本理论：应收账款的分类、影响应收账款风险的因素、怎么样识别风险。

The second chapter accounts receivable risk management outlined the basic theory & the classification of receivables , the risk factors affecting accounts receivable , how to identify risks .

为M企业控制客户信用风险提供了保障，实现了减少和降低M企业在出口赊销贸易下应收账款风险管理的目标。

The establishing of the above managing system has successfully decreasing or eliminating the credit risk of its account receivables for enterprise M for transactions going through credit sales exporting .

企业在积极参与市场竞争的过程中，必须加强应收账款风险的防范与管理，把握好风险和收益之间的关系。

When taking an active part in market competition , enterprises should strengthen the guard and supervision of receivable account and deal with the relationship between risk and profit well .

坏账准备具有防范风险，抵御损失的特性，是企业防范应收账款风险的第一道屏障。

Have to guard against the risk of bad debts , to resist the loss of identity , is to guard against the risk of accounts receivable of the first barrier .

及在那些环境下，能利用股票期权的避险功能，作为一种非传统的应收账款风险管理方法。

And ( ii ) the various circumstances under which enterprises can make use of the risk avoidance functionality of equity options as a non-traditional means of risk management for accounts receivables .

排除社会信用状况的影响，企业面临严重的应收账款风险问题其重要原因就是企业对应收账款缺乏系统规范的管理，对应收账款风险状况没能及时掌控。

Except for the influence of the situation of the society credit , the most important reason for the corporations suffering from the risk on accounts receivable is the absence of controlling .

分析了应收账款风险产生的原因，提出了强化应收账款风险管理、提高应收账款风险防范及加强收账管理的措施，这些措施对提高企业的市场信用机制具有积极效果。

By analyzing why accounts receivable risks come out , the idea of enhancing its management and safeguarding , thus improving market credit mechanism , which will have a good result , is introduced .

阐述了应收账款风险给企业带来的不利影响，分析了应收账款风险形成的主要原因，提出了防范应收账款风险的措施。

This paper expounds the negative influence of account receivable risk on enterprise , analyzes the main reasons of the risk formation of account receivable , and advances some measures for preventing the risks of account receivable .

第六章主要阐述种业企业财务风险防范策略，从企业筹资风险、投资风险、应收账款风险、收益分配风险、风险的制度防范等五各方面分别论述。

Chapter VI described the main kinds of business enterprise financial risk prevention strategies , ranging from corporate finance risk , investment risk , the risk of accounts receivable , revenue distribution of risks and so on four aspects separately .

这是当务之急。加强管理和催收工作控制应收账款的风险

To Strengthen Management and Work of Urgent Recall Control Risk of Account Receivable

论企业应收账款信用风险的控制

On the Controlling of Credit Risk of the Fund to Be Received in Enterprise

信息非对称下的应收账款回收风险对买卖交易报价策略的影响研究

The Effect of the Risk in Accounts Receivable on the Quoting Decision in the Information Asymmetry

出口信用保险正是为了满足出口商降低这种风险的需求，有效防范应收账款拒付风险的一种信用保障措施。

The occurrence of ECI just meets the needs to protect exporters ' foreign receivables against non-payment risks .

例如：欺诈性风险、违约风险、不良应收账款的风险等等。

For example : fraud risk , default risk , the risk of non-performing receivables , and so on .

该章节从货款的结算方式、客户的信用风险及控制以及出版社持有应收账款的风险和控制来进行阐述。

This chapter describes the settlement , the credit risks and controls of customers , and that of the accounts receivables of publishing house .

因而，企业该如何规避应收账款信用风险，加强应收账款的风险防范与控制就显得尤为重要。

Thus , the companies how to avoid credit risk of accounts receivable , accounts receivable to enhance risk prevention and control becomes particularly important .

而采用财务风险管理的一些经验对企业的应收账款进行风险管理，无疑是降低风险、避免危机的一个有效途径。

But uses the financial risk management some experiences to carry on the risk management to enterprise 's account receivable , without doubt is reduces the risk , to avoid a crisis 's efficient path .

应收账款质押融资风险防范制度研究

The Research on Risk Prevention for Financing System of Accounts Receivable Pledge