A.堅(jiān)持換人核查的原則
B.嚴(yán)格按規(guī)定期限回收對(duì)賬單
C.對(duì)公存、貸款賬戶要按季簽發(fā)余額對(duì)賬單，對(duì)公存折戶發(fā)生取款業(yè)務(wù)當(dāng)時(shí)應(yīng)堅(jiān)持帳折核對(duì)
D.系統(tǒng)能夠輸出余額對(duì)賬單的，不允許手工簽發(fā)，因系統(tǒng)原因不能輸出而需手工簽發(fā)的要換人復(fù)核
E.收回的對(duì)賬單加蓋印章應(yīng)與預(yù)留印鑒相符