A.對(duì)原封新券按箱清點(diǎn)驗(yàn)收 B.對(duì)原封新券必須卡把驗(yàn)收 C.回籠券卡把驗(yàn)收,如發(fā)現(xiàn)有松散等可疑情況則當(dāng)面點(diǎn)清細(xì)數(shù) D.零星調(diào)撥必須當(dāng)面點(diǎn)清細(xì)數(shù)