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- Assist in the account receivables process. 协助应收款的收取。
- This article basically launches according to the account receivable collection actual problem. 本文基本上按照应收帐款收款的实际问题展开。
- The account receivable management level is restricting the enterprise whole management level promotion. 应收账款管理水平制约着企业整体管理水平的提升。
- Believed generally that, enterprise enhancement which takes the account receivable, the account receivable internal control superiority can more unfold. 一般认为,企业对应收帐款重视的加强,应收帐款内部控制的优势会被更多地展现出来。
- In the third part of basis account receivable management exists how do some questions on strengthen the account receivable the internal control to carry on the analysis. 第三部分根据应收帐款管理中存在的一些问题就如何加强应收帐款的内部控制进行分析。
- This text proceeds from DLY Company"s actual conditions, researches management problem of the account receivable of the company deeply. 本文从DLY公司实际情况出发,对公司应收账款管理问题进行了比较深入的研究。
- The fourth part of model overseas will analyze our country account receivable internal control to the account receivable development the future development. 第四部分借鉴国外对应收帐款的发展来分析我国应收帐款内部控制的未来发展。
- The account receivable management is the key point of an enterprise financial control,which passes through the entire process of the enterprise financial control. 应收账款管理是企业财务管理的一大重点,它贯穿于企业财务管理的整个过程。
- It stresses the inner control to the currency hinds and the accounts receivable inner control of account receivable. 重点介绍了对货币资金的内部控制和应收账款的内部控制。
- Neither should we credit the accounts receivable controlling account in the general ledger. 我们也不能直接冲减总账中应收账款汇总账户。
- The bumbling of our salesman cost us the account. 推销员所犯的错误使我们失去了那位客户。
- His brother made out the sum to settle the account. 他兄弟拼凑了这笔款子来了结账目。
- In summary, employees who maintain the accounts receivable subsidiary ledger should not have access to cash receipts. 总而言之,负责记录应收账款明细账的员工不能涉足现金收支。
- Examine the account well before you pay it. 在付款以前仔细核对一下帐目。
- I feel suspicious about the truth of the account. 我对于这帐目的真实性感到怀疑。
- If there is no efficient way to control the account receivable aggradation, it will be more and more while the quantity of sales is bigger and bigger, and it will affect the normal produce. 但赊销量过大,内部管理控制不到位容易造成应收账款沉积数额较多,影响企业正常生产经营。
- Assist the Account Receivable Section in the collection of accounts directly from the debtor. 协助应收帐部门直接向债务人追讨欠款。
- If the account is settled before31st Dec. 如果账目在12月31日前结清,可减少一镑半。
- The most widely used method oil estimating the probable amount of uncollectible accounts is based upon an aging of the accounts receivable. 预估无法收回应收账款的可能金额时最常用的办法是建立在应收账款的账龄分析上的。
- The account carries interest of4%. 该存款有4%的利息。