如有好心人,请帮我翻译一下毕业论文的摘要。。谢谢~!

来源:百度知道 编辑:UC知道 时间:2024/05/15 17:14:59
众所周知,应收账款是指企业因赊销产品或提供服务而形成的应收款项,是各种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。
在市场竞争日趋激烈的情况下,不少企业在经营中,为了扩大销售,提升市场占有率,盲目采取赊销策略,从而造成了应收账款造成企业资产负债率过高,贴现成本高,成本上升效益下滑等情况,给企业带来较大损失。
为了加强对应收账款的控制,应加强应收账款的风险管理,加强客户的信用调查和监控,加强内部控制制度,实行有效的资信管理。对应收账款进行有效的风险控制,制定防范措施,是现代企业经营与财务管理的一项重要内容。

如果是机器翻的话就不要发布了,谢谢~!等待好心人。。。我会追加分的。。
如果各位没有耐心翻的完,只翻其中一部分也可以,希望大家可以帮帮忙~!!谢谢~!!

It is well known, because the account receivable is refers to the enterprise the selling on credit product or provides the receivable fund which the service forms, is an item which each kind of enterprise has common, and very important property, its security or not immediate influence enterprise's available resource, profit and loss situation, cash flow.
In market competition day by day intense situation, many enterprises in management, to expand the sale, promotes the market share, adopts the selling on credit strategy blindly, thus caused the account receivable to cause the enterprise assets ratio of debt to net worth to be excessively high, the discount cost was high, the cost rise benefit slid to and so on situations, brought to the enterprise loses greatly
In order to strengthen to the account receivable control, should strengthen the account receivable the risk management, strengthens the customer the credit investigation and the monitoring, strengthens the