1.
Study on Archives Management of Enterprises Clients Based on Risk Control of Bad Account;
基于坏账风险控制的企业客户档案管理研究
2.
The stock of bank debt and hence the risks of bad loans may therefore still be large.
因此银行贷款量及因此引发的坏账风险依然很大。
3.
Strengthening the Management of Account Receivable and Avoiding the Risk of Bad Debt;
加强应收账款管理 防范呆坏资金风险
4.
Risk Control of Large Firms International Accounts Receivable by Analyzing Changhong s Huge Bad Accounts;
从长虹巨额坏账看大企业对国际应收账款风险的治理
5.
Which type of customer is riskiest/ has more overdue/ has more bad debts?
哪种类型的客户风险最大/更易延期付款/有更多的坏账？
6.
Strengthen the Management of Accounts Receivable to Guard against Financial Risks
加强应收账款管理 防范企业财务风险
7.
The Research on Analyzing and Precluding the Risk for Capital Account Openness
资本账户开放的风险分析与防范研究
8.
Strengthen Receivable Accounts Management,Reduce Enterprise Business Risks;
加强应收账款管理 降低企业经营风险
9.
Strengthen Management of Accounts Receivable Reduce Financial Risk of Enterprises;
强化应收账款管理 降低企业财务风险
10.
The Risk has Faced after Reform RMB Exchange Rate in china Capital Account Opening and Precaufions;
开放我国资本账户面临的风险及防范
11.
Strengthening the Management of Account Receivable,Keeping Away Financial Risk;
加强应收账款管理 防范企业财务风险
12.
Measurement to Evade the Venture of Fund Expropriation and Speed up the Liquidate of ill Creditor s Rights;
加速不良债权清理 规避应收账款风险
13.
Reinforcing Management of Receivables to Avoid Operation Risk;
强化应收账款管理 规避经营风险
14.
Strengthening the Management of the Account Receivable and Preventing Enterprise s Operation Risks;
加强应收账款管理 防范企业经营风险
15.
On Risk Control and Management of Account Receivable in Enterprises;
试论企业应收账款风险的控制与管理
16.
Strengthening Internal Audit of Accounts Receivable and Preventing Sales Risk;
加强应收账款内部审计,防范销售风险
17.
The Three-line of OPS Management to Avoid Accounts Receivable Risk;
规避应收账款风险的OPS三条线管理
18.
Study of Preventing and controlling the Receivables Risk of Credit;
应收账款信用风险的防范与控制初探