A.嚴禁業(yè)務(wù)經(jīng)理辦理前臺業(yè)務(wù)或到前臺頂班替崗 B.嚴禁業(yè)務(wù)經(jīng)理辦理503柜員交易 C.嚴禁業(yè)務(wù)經(jīng)理擁有不相兼容的系統(tǒng)操作類經(jīng)辦柜員 D.嚴禁業(yè)務(wù)經(jīng)理承擔機構(gòu)發(fā)展指標和作為評價考核依據(jù)
A.實物核對 B.現(xiàn)金尾箱 C.重要空白憑證 D.實物監(jiān)督