A.核對(duì)確認(rèn)一致才能勾銷(xiāo) B.收取對(duì)賬單當(dāng)天必須進(jìn)行對(duì)賬處理 C.最遲于次日上午10:00前對(duì)收取的對(duì)賬單進(jìn)行對(duì)賬處理 D.無(wú)法核銷(xiāo)的必須查明原因,確認(rèn)屬于正常未達(dá)賬項(xiàng)還是異常情況
A.SWIFT對(duì)賬單 B.電子對(duì)賬單 C.紙質(zhì)對(duì)賬單 D.傳真對(duì)賬單
A.每周核對(duì)每個(gè)存放同業(yè)賬戶(hù)交易明細(xì) B.賬戶(hù)協(xié)議、支付憑證等指定專(zhuān)人妥善保管 C.密切跟蹤存放同業(yè)賬戶(hù)賬戶(hù)行的經(jīng)營(yíng)狀況變化 D.定期、不定期地組織對(duì)存放同業(yè)賬戶(hù)情況的檢查