| 浅析如何加强企业应收帐款的管理 |
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| 引用本文： | 汪晓红.浅析如何加强企业应收帐款的管理[J].郧阳师范高等专科学校学报,2011,31(3):70-72. |
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| 作者姓名： | 汪晓红 |
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| 作者单位： | 汉江丹江口铝业有限责任公司,湖北 丹江口,442700 |
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| 摘 要： | 企业应收帐款是企业的一项重要的流动资产，加速应收帐款的周转，对提高企业资本运营效率，提高企业利润的舍金度有重要的意义．因此，企业应加强应收帐款的管理，通过对应收帐款产生原因进行分析并提出相关对策．
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| 关 键 词： | 应收帐款 内部控制 管理 |
How to Strengthen the Management of Enterprises' Receivables |
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| WANG Xiao-hong.How to Strengthen the Management of Enterprises' Receivables[J].Journal of Yunyang Teachers College,2011,31(3):70-72. |
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| Authors: | WANG Xiao-hong |
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| Institution: | WANG Xiao-hong(Danjiangkou Aluminium Company Limited,Hanjiang Group,Danjiangkou 442700,China) |
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| Abstract: | Enterprises' receivables are enterprises' important floating assets and speeding the circulation of receivables is of great significance to improve their capital operation efficiency and profit quality.Therefore,enterprises should strengthen the management of receivables.This paper has analyzed the reasons for receivables and proposed countermeasures. |
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| Keywords: | receivables internal control management |
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