A.負(fù)責(zé)對轄內(nèi)營業(yè)網(wǎng)點(diǎn)業(yè)務(wù)進(jìn)行抽樣監(jiān)督
B.根據(jù)監(jiān)督發(fā)現(xiàn)的問題對關(guān)聯(lián)業(yè)務(wù)進(jìn)行監(jiān)督
C.對監(jiān)督發(fā)現(xiàn)的業(yè)務(wù)差錯(cuò)登記差錯(cuò)單并提交
D.跟蹤并督促營業(yè)網(wǎng)點(diǎn)落實(shí)問題整改
E.對已完成掃描、人工補(bǔ)錄和重點(diǎn)監(jiān)督的業(yè)務(wù)數(shù)據(jù)進(jìn)行軋賬處理