如何防范应收账款风险及其措施
2016-03-21 01:08
导读：会计论文毕业论文，如何防范应收账款风险及其措施论文样本，在线游览或下载，科教论文网海量论文供你参考：摘要：应收帐款是赊销的产物，赊销一方面可以进步企业的市场竞争力，扩大销
摘要：应收帐款是赊销的产物，赊销一方面可以进步企业的市场竞争力，扩大销售，但另一方面则延迟了企业的现金回收时间，增加了帐款的催收用度，甚至会有坏帐损失的风险。本文将从应收帐款产生的原因和治理等方面，浅谈如何防范应收帐款的风险。
关键词：应收帐款风险防范
Abstract:On the one hand the account receivable is the selling on credit product,the selling on credit may enhance the enterprise the market competitive power,the expanded sale,on the other hand but retarded enterprise餾 cash recovery time,increased the credit to receive after dunning the expense,even could have the risk which the bad account lost.This article aspects and so on reason and management which will produce from the account receivable,discussed shallowly how will guard against the account receivable the risk.
Keywords:The account receivable
