基于华为手机的应收账款管理相关问题研究摘要：应收账款是企业流动资产的重要组成部分，是赊销形成的。其科学有效的管理保证了企业的长期健康发展。目前，许多企业的市场环境正在发生巨大变化，在信用交易过程中，出现了新的问题。累计的应收账款，使企业资金被无偿占用，不能立即收回。一方面导致资金周转困难，另一方面，坏账风险增加，利润质量下降。在日益紧张的市场环境下国内企业需要积极优化应收账款质量，确保企业的可持续发展。本文从资产负债表和利润表、资产质量评估和应收账款风险等方面，深入分析了华为公司应收账款的现状，得出应收账款质量较低的结论。本文通过理论与实践相结合，对华为应收账款管理存在的问题及原因进行了深入分析，并提出了改进措施，使研究与解决成为可能。研究结果具有很强的理论价值、现实意义和可操作性。本文运用应收账款管理理论，对华为的应收账款管理进行了深入分析，并提出了相应的改进措施。关键词：应收账款；华为公司；信用控制ResearchonAccountsReceivableManagementBasedonHuaweiMobilePhoneABSTRACT:Accountsreceivableisanimportantpartofthecurrentassetsofanenterprise,whichisformedbycreditsale.Itsscientificandeffectivemanagementensuresthelong-termhealthydevelopmentofenterprises.Atpresent,themarketenvironmentofmanyenterprisesisundergoingtremendouschanges,andnewproblemsariseintheprocessofcredittransactions.Ontheonehand,itleadstothedifficultyofcapitalturnover;ontheotherhand,theriskofbaddebtsincreasesandthequalityofprofitsdecreases.Intheincreasinglytensemarketenvironment,domesticenterprisesneedtoactivelyoptimizethequalityofaccountsreceivabletoensurethesustainabledevelopmentofenterprises.Fromtheaspectsofbalancesheetandprofitstatement,assetqualityassessmentandriskofaccountsreceivable,thispaperdeeplyanalysesthestatusquoofaccountsreceivableofHuaweiCompany,anddrawsaconclusionthatthequalityofaccountsreceivableislow.Throughthecombinationoftheoryandpractice,thispapermakesanin-depthanalysisoftheproblemsandcausesofHuawei'saccountsreceivablemanagement,andputsforwardsomeimprovementmeasurestomaketheresearchandsolutionpossible.Theresearchresultshavestrongtheoreticalvalue,practicalsignificanceandoperability.Basedonthetheoryofaccountsreceivablemanagement,thispapermakesanin-depthanalysisofHuawei'saccountsreceivablemanagement,andputsforwardcorrespondingimprovementmeasures.Keywords:accountsreceivable;HuaweiCorporation;creditcontrol目录第一章绪论.........................................................11.1研究的背景.....................................................................................................11.2研究的目的.....................................................................................................1第二章相关理论基础.................................................12.1应收账款.........................................................................................................22.1.1应收账款概念...........................................22.1.2应收账款的成因.........................................22.2应收账款管理概念.........................................................................................2第三章华为公司应收账款管理现状分析.................................33.1管理部门.........................................................................................................33.2政策制度.........................................................................................................33.3华为公司应收账款管理现状效果分析............................................................
