摘要
分析了企业应收账款存在原因和不良债权的危害,阐明了加速不良债权清理的重要意义,提出了加速不良债权清理,规避应收账款风险的措施。
When a company faces substantive ill credit's right, the company has to suffer a lot from the cleanup of arrearage and the relative expense, financial impropriating and dead debt etc, which has greatly increased the cost for management, opportunity and dead debt, at the ,same time ran out enormous benefits of the company, Every governor of the company should fight a gainst the problem: Whether we should still loiter in the odd circle waiting for death if we do not do the account sale, calling for death if we do it; or to jump out of it through sane analysis in another ingenious method? Here I would like to bring forward a measurement to strengthen the management of account receivable, speed up the liquidate of ill creditor's rights and also avoid the venture through the material analysis of the existed reason of account receivable, the harm of ill creditor's rights and the significance to cleanup them.
出处
《华北科技学院学报》
2007年第1期95-97,共3页
Journal of North China Institute of Science and Technology
关键词
应收账款
下良债权
风险控制
防范措施
account receivable
ill creditor' s right
reason
measurement