浩天科技有限公司应收账款管理情况的调报告毕业论文.docVIP

毕 业 论 文 题目： 万隆浩天科技有限公司应收账款管理情 况的调研报告 学生姓名： 学号： 专业班级： 指导教师： 企业导师： 二级学院： 财经学院 201 年 月  万隆浩天科技有限公司应收账款管理情况的调研报告 摘 要 应收账款是企业拥有的一项很常见且非常重要的资产，它的安全与否直接影响着企业的可用资源、损益情况、现金流量，甚至影响着企业的发展、壮大。随着经济的不断发展，企业的安全持续发展显得尤为重要。目前，有许多企业因未对应收账款采取有效的管理措施，导致企业应收账款不能按期回笼，应收账款的周转率不断下降，企业资金紧张，甚至陷入财务危机以及信用危机。为此，加强对企业应收账款的管理已迫在眉睫。本文通过对万隆浩天科技有限公司的应收账款管理情况进行研究, 指出该企业应收账款管理中存在的问题并进行原因分析，提出加强应收账款管理的建议，以促进应收账款的控制，加快应收账款回收，提高应收账款管理效率。 关键词：万隆浩天；应收账款；信用政策 RESEARCH REPORT OF ACCOUNTS RECEIVABLE MANAGEMENT BASED ON BANDUNG HAOTIAN TECHNOLOGY CO.LTD ABSTRACT Accounts receivable is a very common and very important asset to kinds of enterprises, it is a direct impact on the security of an enterprises available resources, profit and loss, cash flow, even impact on the development and expand of enterprises. Along with economic development, enterprise security sustainable development seems particularly important.At present, many enterprises for failure to take effective measures of accounts receivable management have led companies not arranging loans receivable, accounts receivable turnover rate declining, enterprise funds tension, or even a financial crisis and the credit crisis. To this extend, strengthening enterprise receivables management imminent. Based on the study of the Bandung Haotian Technology Co., Ltd. of accounts receivable management, pointed out should the enterprise accounts receivable management exist problems and reasons are analyzed, and put forward to strengthen the accounts receivable management, the recommendations should be, in order to promote the control of accounts receivable, accelerate should improve accounts receivable accounts receivable management efficiency. Key words：Bandung Haotian Technology Co., Ltd. ;Account receivable;Credit policy 目 录 1 绪论 1 1.1 研究的背景和意义 1 1.1.1 研究的背景 1 1.1.2 研究的意义 1 1.2 研究方法与论文结构 2 1.2.1 研究方法 2 1.2.2 论文结构 3 2 万隆浩天科技有限公司基本情况 4 2.1 万隆浩天公司整体概况 4 2.2 万隆浩天应收账款基本情况 5 2.2.1 应收账款结构 5 2.2.2 应收账款账龄