英语翻译浅析企业应收账款的风险防范应收账款是企业因销售商品、产品、材料、提供劳务等业务,向购货单位或接受劳务单位收取的款

Analysis of enterprises to guard against the risk of accounts receivable
Accounts receivable is a result of sales of goods,products,materials,and providing labor services,such as business units to purchase or receive money collected labor units,is owned by the other party in the next period to collect funds or other currency equivalent of the right to Claims on enterprises。Business accounts receivable could not be recovered in part inevitably,therefore,the loss would be bad form。However,the adoption of a comprehensive analysis of the survey,and some companies gradually formed accounts receivable accounts to stay the process of death is not only due to credit sales generated,but the management of enterprises in one way or another the existence of loopholes,and some even in the subjective existence of dereliction of duty dereliction of duty,breaches of discipline and rules and other issues,the formation of a large number of bad debts,so that not only caused difficulties in their liquidity,but also so that the corporate accounting information distortion,and even to enterprises huge and heavy losses。Therefore,careful management of accounts receivable into the trend of development,deepening reform the current enterprise,reducing business funds,enterprise fund to prevent the loss of an important practical significance。
Accounts receivable; risk prevention; management system; day-to-day management