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某某家居有限公司加強應收賬款管理問題初探畢業(yè)論文-資料下載頁

2025-07-27 12:05本頁面
  

【正文】 005,(08). [14] 韓哲. 探究企業(yè)信用管理有效途徑[J]北方經(jīng)濟, 2006,(20). [15] [J],四川會計,.[16] 林美芳. 試論如何改進企業(yè)應收賬款管理[J]中國商界(下半月), 2010,(10). [17] 注協(xié)考試委員會.財務成本管理,經(jīng)濟科學出版社.(2009年4月版).[18] Alison J Sopranzetti.《The Economics of Factoring Accounts Receivable》Available online .18 August 2004.[19] Bruno Leo.《Causes and prevention measures receivables》Available online. 13 January 2005. 附錄家具有限公司2010應收賬款財務分析表月份應收賬款應收賬款周轉(zhuǎn)率流動比率速動比率資產(chǎn)負債率應收賬款周轉(zhuǎn)天數(shù)占資產(chǎn)總額比率一月64,512,%%%%1199%二月64,627,%%%%1194%三月22,178,%%%%1000%四月30,270,%%%%1020%五月31,630,%%%%937%六月32,521,%%%%942%七月34,145,%%%%764%八月36,019,%%%%1090%九月37,327,%%%%940%十月45,815,%%%%1147%十一月42,573,%%%%896%十二月81,641,%%%%1122% 英文摘要Implemented on the International Furniture ZhongShi Co., Ltd. Gansu strengthen the management of accounts receivablePeiXia Chen(Economics and Management college of Gansu Agriculture University,Lanzhou 730070)Abstract:International Furniture ZhongShi Ltd. In Gansu Province will implement accounts receivable as a means of credit and marketing strategy, the blind use of credit policies to expand sales, operating profit is only concerned about the neglect of the accounts receivable arising stay, bad debt losses. If the term did not improve, make the business cash flow dried up, suffered severe financial losses or even jeopardize the survival and development. After the survey analysis, receivables management for the enterprise accounts receivable arising in poor awareness of risk management, customer credit management system is not perfect, payment arrears between enterprises, high overdue accounts receivable should be issues such as trade receivables and long payback period on proposed improvements. Such as: Accounts Receivable Management to establish a sound internal control system, improve enterprise credit management system, strengthening contract management accounts receivable, accounts receivable collection development of rational policies for improving the quality of accounts receivable.keywords:Accounts Receivable ;Credit Policy ;Overdue accounts 致謝  四年的大學生活將隨著畢業(yè)論文答辯的結(jié)束而謝幕了,這四年里充滿了太多太多的回憶,不管是快樂與否,在我們心中留下的只有美好,因為那是伴隨我們青春留下的痕跡。畢業(yè)論文的完成代表著大學生活的終結(jié),完成它既有一種收獲感,又有一種失落感,它代表著我四年的努力,代表了我四年的歷程。當它終于完工的時候,我不禁想起了很多人,很多事,尤其是辛勤培養(yǎng)我的老師們,謝謝你們!  作為一名本科學生,我的水平確實有限,要完成這么深層次的論文,難度是可想而知。但我之所以能完成,我的指導老師是功不可沒的。從剛開始對這個課題的陌生到了解并完成這個課題,這個過程中我遇到過很多個難題,不管是什么困難,李老師都認真的給我講解分析。李老師嚴肅的科學態(tài)度,嚴謹?shù)闹螌W精神,精益求精的工作作風,深深地感染和激勵著我。在此,真摯的對您說聲:“李老師,您辛苦了!”同時,本文在實地調(diào)研調(diào)查、資料和數(shù)據(jù)的提供上,得到了家具有限公司的大力支持,在此本人一并表示衷心的感謝!  最后再一次感謝所有在畢業(yè)設計中曾經(jīng)幫助過我的良師益友和同學,以及在設計中被我引用或參考的論著的作者,感謝學校四年來對我的栽培!對參加本論文評閱、答辯和對本論文提出寶貴意見的所有老師和同學表示誠摯的
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