| 企业内控制度在应收账款管理中的作用 |
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| 引用本文： | 邓昌华. 企业内控制度在应收账款管理中的作用[J]. 石油化工管理干部学院学报, 2006, 0(4): 39-41 |
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| 作者姓名： | 邓昌华 |
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| 作者单位： | 中国石化集团胜利石油管理局,山东,东营,257064 |
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| 摘 要： | 结合当前企业推行的内控制度管理工作,对企业应收账款管理中存在主要问题进行简要分析,并从应收账款形成过程及应收账款形成后的控制措施、控制策略、制度建设等方面进行论述。呼吁尽快建立和完善适合我国国情的企业应收账款内部控制制度,有效地防范和化解企业应收账款存在的风险。
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| 关 键 词： | 内控制度 应收账款 管理 |
| 修稿时间： | 2006-11-07 |
Function of Enterprise Internal Control in Management of Funds on Account to be Received |
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| Deng Changhua. Function of Enterprise Internal Control in Management of Funds on Account to be Received[J]. JOurnal of Sinopec Management Institute, 2006, 0(4): 39-41 |
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| Authors: | Deng Changhua |
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| Abstract: | Combined with internal control system management in enterprise proceeding at present,briefly analyzed problems existing in management of funds on account to be received in enterprise,illustrated control measures and strategy and system construction from shaping and shaped of funds on account to be received,calling we should establish and perfect as soon as possible the internal control system which suits our country,effectively prevent and solve risks existing in funds on account to be received. |
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| Keywords: | internal control system funds on account to be received finance management |
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