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Accounts receivable based on risk -oriented internal control study

Author: SunDanMei
Tutor: CuiYeGuang
School: Capital University of Economics
Course: Accounting
Keywords: Risk-oriented receivables Internal Control Risk Management
CLC: F275
Type: Master's thesis
Year: 2010
Downloads: 2100
Quote: 1
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Abstract


With the accelerated pace of international economic integration, as well as China's macroeconomic policy adjustments and changes constantly, enterprises are facing the risk of increasingly complex, increasingly fierce competitive environment. Enterprises to survive and develop, we must continue to act through the market sell their products or services. In order to expand product sales volume and market share, enhance the competitiveness of the sales process, the enterprise unavoidable even more credit sales using credit this way, it will be a substantial ground receivables appears on credit transactions between enterprises. Therefore, to establish a sound internal control system accounts receivable to identify and measure the enterprises are facing internal and external risks and risk assessment carried out under proper control activities, can eliminate or reduce the risk of losses caused by enterprises, and improving the response capacity and competitiveness. Meanwhile, in order to adapt to the situation of the world economy, Chinese enterprises is also an urgent need to learn about international trade results of theoretical studies of internal control, internal control is the accounts receivable do proper risk management of the premise. This selection receivables internal frontier controls risk-oriented internal control over accounts receivable risk-oriented research on China's internal control accounts receivable has more important theoretical significance and practical value. This paper is divided into five chapters, the specific structure as follows: \This study describes the ideas, methods and frameworks. And put forward the innovation of this paper and shortcomings. The second chapter, \sex, describing the risk-based internal control system established procedures. Chapter III \The fourth chapter, \\This paper mainly of receivables through analysis of the status of internal control is discussed in our risk-oriented internal control accounts receivable necessity proposed risk-based internal control in our accounts receivable implement recommendations to looking for risk-oriented internal control accounts receivable application in China will provide some help.

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CLC: > Economic > Economic planning and management > Enterprise economy > Corporate Financial Management
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