A.對原封新券按箱清點驗收 B.對原封新券必須卡把驗收 C.回籠券卡把驗收,如發(fā)現(xiàn)有松散等可疑情況則當(dāng)面點清細數(shù) D.零星調(diào)撥必須當(dāng)面點清細數(shù)