A.營(yíng)業(yè)期間,柜員可根據(jù)業(yè)務(wù)量等情況不定期檢查尾箱物品與系統(tǒng)數(shù)據(jù)是否相符 B.營(yíng)業(yè)期間,柜員可根據(jù)業(yè)務(wù)量等情況定期檢查尾箱物品與系統(tǒng)數(shù)據(jù)是否相符 C.營(yíng)業(yè)終了,柜員必須檢查尾箱物品與系統(tǒng)數(shù)據(jù)是否相符 D.營(yíng)業(yè)終了,應(yīng)由網(wǎng)點(diǎn)其他有權(quán)清點(diǎn)人員清點(diǎn)尾箱現(xiàn)金、有價(jià)單證和重要空白憑證等物品,與系統(tǒng)數(shù)據(jù)進(jìn)行核對(duì),核對(duì)無(wú)誤后及時(shí)監(jiān)督柜員將物品裝箱上鎖