木材企業(yè)銷售與收款循環(huán)內(nèi)部控制設(shè)計【畢業(yè)論文+任務(wù)書+開題報告+文獻(xiàn)綜述+外文翻譯】

1、1本科畢業(yè)設(shè)計本科畢業(yè)設(shè)計(論文論文)(屆)論文題目論文題目木材企業(yè)銷售與收款循環(huán)內(nèi)部控制設(shè)計木材企業(yè)銷售與收款循環(huán)內(nèi)部控制設(shè)計所在學(xué)院商學(xué)院專業(yè)班級財務(wù)管理學(xué)生姓名學(xué)號指導(dǎo)教師職稱完成日期年月日IIAbstractJufengwoodiswoodenterprises.Thearrivalofabuyersmarketindustrycompetitionincreasesthedifficultyoftheenterprisetos

2、urviveinbusinessactivitiesthemarketingchainisthelifebloodofbusinesssurvivalasourceofprofit.HoweverinmostgrowingbusinessesJufengwoodattentionwhilesalesignethepartoftheoverallsalescollectionofinternalcontrolsothatmarketing

3、staffoffraudloanlossotherphenomenaoccurthesametimeasthelinkinadequateinternalcontrolsystemtoenableenterprisestoincreasesalesloopholescreditriskapparent.SalesCollectionmanagementisamajfactinthoseareaswhereithasatimpactonb

4、usinessdecisionscapitalefficiencyprofits.ThetopmanagementofsmallmediumsizedprivateenterprisesalwayspaysmeattentiontosalesrevenueoverlookedinternalcontrolfsalesARcollectionespeciallyinthelastfewyearsthepopularofapplicatio

5、nofcreditleadingtotheoperationalrisksofgrowthofsmallmediumsizedprivateenterprises.Thebiggestproblemtheyfacingaresharpdeclineofprofitshtageofcapitalinthisnewmarketonlyasafeeffectivesalescollectionsystemcanhelpthemediumsma

6、llsizedenterprisestoachievethegoaltheyset.Inthefmerdevelopingstageitoftentakerevenueseriouslyatthesametimelosesightoftotalinternalofsalescollectionscycle.theleaksofrevenuecollectionscirclereflecttheshtcomingininternalcon

7、trolsystemftheprivateenterprise.Itisthedirectreasonthatpaperrevenuecollectioncircleofcompanytoresearchinternalcontrol.InthispapertheresearchaimistodesigntheinternalcontrolsystembytheceareasrevenuecollectionscircleofGiant