A.嚴(yán)禁任何網(wǎng)點(diǎn)人員（含業(yè)務(wù)派駐經(jīng)理）向客戶(hù)發(fā)放余額證對(duì)單
B.嚴(yán)禁任何網(wǎng)點(diǎn)人員（含業(yè)務(wù)派駐經(jīng)理）經(jīng)手客戶(hù)交回的余額證對(duì)單回執(zhí)
C.嚴(yán)禁任何網(wǎng)點(diǎn)人員（含業(yè)務(wù)派駐經(jīng)理）進(jìn)行回執(zhí)回收箱的開(kāi)箱操作
D.嚴(yán)禁由經(jīng)辦業(yè)務(wù)的人員（含客戶(hù)經(jīng)理）單獨(dú)進(jìn)行上門(mén)對(duì)賬