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1、信用社（银行）事后监督凭证交接管理办法树下听雨 在线 | 我的帖子 短消息 论坛任务 | 个人中心 退出 郑重声明：本站属民间网站，非官方网站，站内信息来自互联网，如果侵犯了您的权利请告知，我们会尽快删除文章，谢谢合作信用社（银行）事后监督凭证交接管理办法为防范操作风险，健全内部制约和监督机制，强化会计工作管理，提高会计核算质量，规范事后监督业务，本着“规范管理、严密手续、分清责任”的原则，根据省农村信用社事后监督操作流程结合我社的实际情况，特制定本办法。一、凭证交接的基本规定各营业网点在当日业务终了后，要认真填写日终凭证交出清单并换人符合后双人封包交给押运人员。账包的交接视同款包交接办理。在
2、交接过程中，接收人要认真检查账包是否完好无损、是否是双锁，如有异常接收人有权拒绝接受账包，同时向上级部门报告。账包交接时，相关交接人员要在账包登记簿上签字，字迹要工整，数字要使用大写数字。交出账包方必须核实接收人身份后方可交送。（一）网点与保安公司账包的交接早晨：运钞车到达网点，网点相关人员与保卫中心提款员相互确认身份后，两名提款员与网点两名以上工作人员在网点安全区域（网点柜台内、监控环境下）内指定位置办理网点账包的交接，核对无误后双方双人双向在账包交接登记簿上签字确认。晚间：运钞车到达网点，网点相关人员与保卫中心提款员互相确认身份后，两名保卫中心提款员与网点两名以上工作人员，在安全区域内指定
3、位置办理网点账包的交接，核对无误后，双方双人双向在账包交接登记簿上签字确认，提款员将网点账包装入运钞车，运回中心库后与管库员按网点明细进行交接，不得交接总数。（二）中心库与监督中心的交接早晨：每天上午8时前，联社综合业务监督中心两名工作人员共同负责到中心库开箱取回各网点账包，核对无误后，与中心库两名管库员进行交接，双方双人双向在账包交接登记簿上签字确认。账包取回后，按所监督网点交给各综合业务监督业务员并要认真做好交接记录。晚上：每天下午16时，联社综合业务监督中心两名工作人员共同负责到中心库将需返回网点的相关资料装入相应网点账包，上锁后与中心库两名管库员进行交接，双方双人双向在账包交接登记簿上
4、签字确认。（三）账包的出入库早晨：中心库管库员按事先约定的顺序将网点账包出库，在确认提款员身份后，在安全区域（监控环境下）内指定位置与保卫中心车组的两名提款员办理网点账包交接，核对无误后，双方双人双向在账包交接登记簿上签字确认。晚间：网点账包运送回中心库，提款员将账包与中心库两名管库员在安全区域内指导位置办理网点账包交接，双方必须按网点进行交接，不得交接总数。核对无误后，双方双人双向在账包交接登记簿上签字确认。 结束语！祝大家学到有用的知识，提升自己的能力，实现自己的梦想，踏踏实实干好每一件事，为美好的明天而努力！16lh72g5aiohtltiotfwwsa7phxwetfd9qddbrkh
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