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| 1. | 大股东资金占用和公司绩效：来自其他应收款的证据 | |
| | Fund Occupancy of Large Shareholder and Company's Performance:——Evidence from the Other Account Receivable
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| 2. | “其他应收款”账户错弊与查账方法 | |
| | Error and fraud of the accounts of other receivable and means of audit
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| 3. | 论企业应收款的管理 | |
| | On Management of Money Receivable
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| 4. | 本文对“其他应收款”账户的错弊类型、查证方法进行了归纳 | |
| | The paper summarizes the types of error and fraud of the accounts of other receivable and the means of check
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| 5. | 地勘单位改制后如何加强应收款的管理 | |
| | How to Improve the Management of Account Receivable after Restructuring Geological Prospecting Units
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| 6. | 提供应收票据的明细表,处理应收票据的核算与追踪等。 | |
| | Provide the list of Notes receivable, check and pursue the receivable bill.
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| 7. | 国际贸易中的应收款转让问题研究 | |
| | Research on the Transfer of the Accounts Receivable in International Trade
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| 8. | 论加强高校财务中“其他应收款”的管理 | |
| | Enhancing the Financial Management of " Other Accepted Payments" in College and University
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| 9. | 管理应收款及确保客户及供应商发票的立即结算; | |
| | Management of Accounts Receivable and ensuring prompt settlement of invoices sent out to clients and suppliers;
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| 10. | 企业应收款呆账与坏账的成因及其防范对策 | |
| | Talking about the Causes of the Bad Debt Receivable of the Enterprise and Preventive Measures
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