A、證書(shū)發(fā)放必須換人審核
B、客戶(hù)證書(shū)的核算必須換人復(fù)核
C、每日營(yíng)業(yè)終了，各營(yíng)業(yè)網(wǎng)點(diǎn)業(yè)務(wù)經(jīng)辦根據(jù)當(dāng)日證書(shū)領(lǐng)用數(shù)、結(jié)存數(shù)與客戶(hù)申請(qǐng)表客戶(hù)證書(shū)發(fā)放數(shù)進(jìn)行核對(duì)，并記載賬務(wù)
D、業(yè)務(wù)主辦或主管應(yīng)對(duì)記載的賬務(wù)進(jìn)行復(fù)核，無(wú)誤后將剩余的客戶(hù)證書(shū)交經(jīng)辦柜員妥善保管