| 浅谈企业应收账款的管理与控制 |
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| 引用本文： | 李春梅.浅谈企业应收账款的管理与控制[J].科技情报开发与经济,2007,17(23):209-210. |
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| 作者姓名： | 李春梅 |
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| 作者单位： | 太原高氏劳瑞油墨化学有限公司,山西太原,030012 |
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| 摘 要： | 从树立资金风险意识、加强应收账款的内部控制和完善应收账款的日常管理三方面探讨了企业应收账款的管理与控制。
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| 关 键 词： | 应收账款 赊销策略 信用标准 |
| 文章编号： | 1005-6033（2007）23-0209-02 |
| 收稿时间： | 2007-05-22 |
| 修稿时间： | 2007年5月22日 |
Talking about the Management and Control of Accounts Receivable of Enterprise |
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| LI Chun-mei.Talking about the Management and Control of Accounts Receivable of Enterprise[J].Sci-Tech Information Development & Economy,2007,17(23):209-210. |
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| Authors: | LI Chun-mei |
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| Institution: | LI Chun-mei |
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| Abstract: | This paper probes into the management and control of accounts receivable of enterprise from three aspects of establishing the fund risk consciousness, strengthening the internal control of accounts receivable and perfecting the daily management of accounts receivable. |
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| Keywords: | accounts receivable account sale tactic credit standard |
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