A.會計主管;交出柜員 B.會計主管;接收柜員 C.接收柜員;交出柜員 D.交出柜員;接收柜員
A.逐份清點(diǎn)或卡把清點(diǎn) B.逐份清點(diǎn)及卡把清點(diǎn)相結(jié)合 C.卡把清點(diǎn)或隨機(jī)抽點(diǎn) D.卡把清點(diǎn)與隨機(jī)抽點(diǎn)相結(jié)合