Chapter and license management is a measure for the company to manage chapter, license and license separately. Being in charge of the seal and license is also a management system of the company, which can prevent or avoid the excessive concentration of power of the managers of the company's seal and license, resulting in the loss of control of the company's seal and license.
Comprehensive teller system refers to the labor combination form in which one person handles all customer-oriented businesses such as accounting, cashier, savings and intermediate collection business under strict authorization management and on the basis of perfect internal control system and high personnel quality.
System introduction
A business organization that implements the comprehensive teller system shall meet the following conditions:
First, the internal management foundation is sound, the rules and regulations are sound, and the internal control mechanism is perfect.
The second is to establish a strict labor organization form and perfect business operation process that meets the requirements of the teller system.
3. With the post supervision Center, a comprehensive and timely post supervision can be implemented.
Four, the use of integrated business system for business processing, each teller is equipped with a set of computer terminals and printing equipment, a high-performance anti-counterfeiting money counter and other necessary office facilities.
Five, there are perfect and advanced electronic monitoring facilities. Television monitoring and video recording equipment are installed inside and outside the business hall. Tellers are under surveillance from the beginning of business to the end of business.
Six, each teller should have a relatively independent operating space, in principle, all tellers are separated by partitions. When customers handle business, they can see the process of teller business processing.
Seven, business counters and other infrastructure meet the safety requirements.