A.嚴(yán)禁業(yè)務(wù)經(jīng)理辦理前臺(tái)業(yè)務(wù)或到前臺(tái)頂班替崗 B.嚴(yán)禁業(yè)務(wù)經(jīng)理辦理503柜員交易 C.嚴(yán)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(yán)禁業(yè)務(wù)經(jīng)理承擔(dān)機(jī)構(gòu)發(fā)展指標(biāo)和作為評價(jià)考核依據(jù)
A.實(shí)物核對 B.現(xiàn)金尾箱 C.重要空白憑證 D.實(shí)物監(jiān)督