应收账款信用政策及影响分析.pdfVIP

应收账款信用政策及影响分析 摘 要 企业的应收账款表明着对公司有巨大作用的债权，它指代着公司在进行销售物品、行为劳动等 组合而成的可以向购买单位收取的资金，对于公司的资产和盈利的质量有很大的作用。健全公司应 收账款的信用治理，这是公司增加日常经营危险管控的必要手段，也是提升公司持续经营的质量和 综合效益水平的重要治理政策。本文协商了对于制定应收账款信用政策的相关 问题，阐述了应收账 款信用政策对于公司的日常经营方式和对于财 治理的影响，针对怎样正确的了解应收账款信用 政策的问题和对于这个问题应该采取何种措施，进行了探讨研究。本文同时以盈亿企业举例，经过 了解剖析盈亿企业在此方面所存在的弊端，得出了症结所在，为此提出了具有建设性的意见和可行 性的措施，也解决了企业所面临的危机。 关键词 ：应收账款；信用政策；盈亿公司；赊销治理 ABSTRACT Enterprise receivables suggests that the right to the debt of the company has a huge role, it refers to the companys credit a combination of sales items, behavior, labor, etc can be obtained in addition to the main assets of assets, for the companys assets and earnings quality has very big effect. Related to accounts receivable credit management, this is the companys necessary to strengthen daily management risk control, and improve the quality of the company continue as a going concern and comprehensive benefits of important management policy. This paper discusses the related questions of the accounts receivable credit policy, this paper expounds the accounts receivable credit policy for the companys daily management way and the effect on the financial management, aiming at how to properly understand the problem of accounts receivable credit policy, and for what action should be taken to this problem are discussed in this paper. This article USES the example of surplus million enterprises at the same time, through the understanding of anatomy of the weakness of the hundred million enterprises in this regard, the crux is obtained, therefore proposed the constructive opinion and the feasibility of measures to reduce the crisis faced by firms. Key words ：Accounts receivable; Credit policy; Billion