如题，各位英语达人帮忙翻译段文字，在线翻译有点奇怪，所以在线翻译的还是免了 拜托了...
论避免应收账款风险
【摘 要】 应收账款作为一项被外单位占用的资产，债务人比债权人具有更大的主动权，其不易控制性造就其较大的风险，我国目前应收账款总量的逐年递增，企业垫支在应收账款上资金的逐年增长，在资产总额中所占比重日益扩大的趋势。作为一项不能带来收益的资产，如果管理不善，将会导致现金周转速度变慢，借款费用上升，出现坏账损失，因此，使得管好用好这块资产对盘活资金存量、提高资金使用效率、加强资产安全、避免企业经营风险具有更积极的意义。本文结合应收账款风险产生原因及其对企业的影响分析，详细论述了当前应收账款管理中所存在的问题，并相应地提出了行之有效的对策，以达到加强应收账款管理，规避企业经营风险的目的。
【关键词】
应收账款 ;
风险管理 ; 经营风险 ; 坏账损失 ;
风险控制
以下是在线翻译的，感觉奇怪的，恳求各位达人的帮助 帮忙看下有没有需要修改的地方，拜托了....
By avoids account receivable risk
【Abstract】The account receivable takes one item the property which is taken by the external agency, the debtor compared to the creditor has a bigger initiative, it not easy control to accomplish it big risk, our country present account receivable total quantity yearly increasing, the enterprise advances money on the account receivable the fund yearly growth, occupies the tendency which in the gross asset the proportion expands day by day. Cannot bring the income as one item the property, if the ill management, will cause the cash handling speed to slow down, the cost of borrowing rise, will present the bad account to lose, therefore, will cause to manage well to stimulates the fund storage quantity with this property, to raise the fund use efficiency, to strengthen the property safely, to avoid the enterprise operational risk having a more positive significance. This article unifies the account receivable risk to have the reason and to the enterprise the impact analysis, elaborated the question which in detail in the current account receivable management exists, and proposed correspondingly the effective countermeasure, achieves strengthens the account receivable management, the circumvention enterprise operational risk goal.
【key word】Account receivable; Risk management; Operational risk; Bad account loss; The risk controls | 
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狗仔卡
发表于 2008-8-24 18:29:35
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楼主
发表于 2008-8-24 18:34:27
看来偶求助的时机太不多了.....实在来不及晚点就这么凑合着交上去了，甭管结果了
太高深了～偶可不会
发表于 2008-8-24 19:30:21
看见翻译就想吐