A gust of wind pried loose a section of sheet-metal roofing

A gust of wind drove down the valley

一阵狂风刮过山谷。

柯林斯高阶英汉双解学习词典

Study on the Legal Issues of Reassignment of Account Receivable in International Factoring

国际保理应收账款反转让法律问题研究

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The safe and effective management of the account receivable is an essential condition in the process of enterprise development.

安全有效地管理应收账款是企业在发展过程中必须具备的条件，也是每一位企业决策者应高度重视的问题。

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On the Accounting of the Financing of Account Receivable in Small-size Enterprises

简析小企业应收债权融资的核算

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Therefore the enterprises must add the function of the credit management and reform the management of account receivable.

为此，企业必须增加信用管理职能，改革应收账款管理。

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Account receivable is credit assets of enterprises.

应收账款是企业在信用活动中形成的债权性的资产。

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The analysis of account receivable and inventory.

三是应收款项和存货分析法；

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Interpretation of Several Legal Issues on Account Receivable Pledge

解释论视野下应收账款质押的若干法律问题

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Having studied the account receivable management strategy to the downstream customer of the value chain;

研究了对价值链下游客户的应收账款管理战略。

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Account Receivable Management for Circulation Business of Commodities

商品流通企业应收帐款的管理

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The paper states on how to effectively manage account receivable for enterprises from four aspects.

为使企业在应收帐方面进行有效的管理，文章从四个方面提出了实施意见。

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Therefore the security right of account receivable shall be the right of pledge.

依此划分，应收账款担保权应为质权。

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Analysis and Advice on Account Receivable Management

应收账款管理分析及几点建议

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Research of Administrative System of Account Receivable of DLY Company

DLY公司应收账款管理系统研究

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Therefore, the construction of valid account receivable internal control system becomes more and more important.

因此，建立有效的应收账款内部控制制度越来越重要。

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The paper discusses the affirmation method and managerial system of the account receivable.

企业提供商业信用，采取赊销和分期付款等销售方式，可以扩大销售，减少库存，增加利润，也会产生应收账款。本文论述了应收账款的确认方法和管理制度。

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On Control and Management of Account Receivable Discussion on Virginity On Innovation

论应收帐款的环节控制和管理

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This paper has mainly discussed legal issues on the assignment of account receivable.

本论文主要讨论应收账款转让中的法律问题。

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Administration of Engineering Cost Must Recovery the account receivable investment is insufficient;

应收账款投资不足；

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Advantage of Managing Enterprise Account Receivable by Combination of ERP System and Credit System

ERP系统和信用制度结合与企业应收款的管理

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