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首页> 外文会议>International Conference on Machinery, Materials and Computer >An Analysis of the Problems Existing in Internal Control of Accounts Receivable-A Case Study of Haier Group
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An Analysis of the Problems Existing in Internal Control of Accounts Receivable-A Case Study of Haier Group

机译：应收账款内部控制存在的问题分析 - 以海尔集团为例

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In this new market system, Chinese enterprises have been developing as more transparent and healthier entities which feature the transparency of financial information and taxation rationalization. The current policies are beneficial to the stability of the industry. However, due to the deficiency of management, internal control and risk assessment, some enterprises have to face extraordinary difficulties and challenges. This paper analyzes the industry situation and the present situation of internal control of accounts receivable in Haier Group, identifies the problems existed in internal control of accounts receivable, and assesses the internal control system of Haier Group. Based on the problems identified and the latest theories, this paper attempts to redesign the internal control system of accounts receivable for Haier Group, and propose possible solutions to the existing problems concerning the design and execution of internal control.
机译：在这一新的市场体系中，中国企业一直在发展成为更加透明和更健康的实体，该实体具有财务信息和税收合理化的透明度。目前的政策有利于行业的稳定性。但是，由于管理，内部控制和风险评估的缺陷，一些企业必须面临非凡的困难和挑战。本文分析了海尔集团应收账款内部控制的行业形势和现状，确定应收账款内部控制中存在的问题，并评估海尔集团的内部控制系统。基于所确定的问题和最新理论，本文试图重新设计海尔集团应收账款内部控制系统，并为内部控制设计和执行有关现有问题的可能解决方案。

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