EN ES FR HE IT NL PL UA BY PT DE Financial uravlenie and management in business es fr it nl pl by ua pt de en
sections
  • monthly bills of profits and losses (estimates)
  • Forecasting of movement of a cash
  • the Forecast of movement of a cash
  • Forecasting of balance reports
  • the Financial information for monitoring and monitoring systems
  • Information systems of management
  • Information requirements for the small-scale business enterprises
  • the Data recording: account books and other initial documents
  • book keeping System on a method of double record: full system
  • Monitoring systems and monitoring procedures
  • Control devices of the balance report
  • financing Sources
  • Types and sources of financial assets
  • Financing of the basic means
  • Granting of the credit by suppliers
  • Grants
  • Criteria of investments into small enterprises
  • Control devices of the balance report. Agencies under the credit information and the coordination of a limit of the credit

    you are: Control devices of the balance report

    Agencies under the credit information. Credit status of the customer can be checked up by means of agency under the credit information, whence it is possible to receive the information on chances of default from obligations by the customer and its credit status. The lack consists that the majority of not reliable enterprises either are too small, or "are too reserved", that they were switched on in the lists by such agencies. nekorporirovannye the enterprises usually do not join in credit records of such agencies. As agencies take a payment for similar services, expenses should correspond to size of potentially possible debt - usually credit reports should be made in case of the big sums or constant customers.

    the Coordination of a limit of the credit. Before signing of the Contract with the customer it is necessary to co-ordinate a limit of the monthly credit. If there are no reliable responses (especially if the company new or very small), it is recommended to give only very limited sum of the credit or if the customer agrees to demand payment by cash together with the order while the parties will not strengthen the relations. At careful monitoring of each bill of the customer always there is a sufficient information to warn any excess of the co-ordinated limit of the credit (the nominal book of sales Shows a status of the credit taken by each customer, and it is one of principal causes because of which it is necessary to conduct system with a full set of account books, instead of "simple" system).