下列___属于银行卡内控制度缺漏风险。 -题库考试答案搜索网

下列___属于银行卡内控制度缺漏风险。

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2021-09-03 16:17

A、业务流程没有考虑不相容业务岗位的制约
B、重要操作岗位没有建立定期轮换制度;
C、重要空白凭证的管理存在漏洞
D、未能监督银行卡具体制度的执行情况

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正确答案

A@#@B@#@C

试题解析

标签：联大河南经贸职业学院消费心理学

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