A.參數(shù)化; B.操作繁瑣; C.面向柜臺; D.對監(jiān)督的流水實現(xiàn)按機構、柜員等過濾控制
A.四級差錯; B.規(guī)范類差錯; C.一般業(yè)務差錯; D.嚴重業(yè)務差錯
A.總行統(tǒng)一領導; B.支行集中監(jiān)督; C.分行集中監(jiān)督; D.分行自行設定參數(shù)監(jiān)督