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应收账款居高不下的成因及管理对策
Discussing cause and management countermove for high debt receivable
【摘要】 分析了应收账款膨胀的原因 ,阐述了加强应收账款管理的对策 ,即合理制定赊销政策 ,严格销货合理管理 ,建立监管制度 ,发挥监管职能 ,优化库存结构 ,建立经济责任制度 ,加速清欠
【Abstract】 WT5”BZ]This article analyses the cause of the bloated open book.It also elaborates how to strengthen the management countermove for accounts receivable.These are making the reasonable policy of credit sale,strictly managing the sales contract,setting up the system of supervision and management,giving a full function to supervision and management,optimizing the inventory structure,building up the system of economic responsibility and quickening to clear an account. [WT5”HZ]
- 【文献出处】 长春大学学报 ,JOURNAL OF CHANGCHUN UNIVERSITY , 编辑部邮箱 ,2000年01期
- 【分类号】F234.4
- 【被引频次】2
- 【下载频次】154