A.分行會(huì)計(jì)崗位人員及會(huì)計(jì)主管離崗時(shí),由分行會(huì)計(jì)運(yùn)營(yíng)部組織離崗檢查
B.支行會(huì)計(jì)崗位人員離崗時(shí),由支行長(zhǎng)對(duì)其進(jìn)行離崗檢查
C.分行重要會(huì)計(jì)崗位人員辦理交接手續(xù),由分行會(huì)計(jì)運(yùn)營(yíng)部負(fù)責(zé)人監(jiān)交
D.支行會(huì)計(jì)主管辦理交接手續(xù),由分行會(huì)計(jì)運(yùn)營(yíng)部指派人員監(jiān)交