多选题M0759办理现金存款时,客户实际交现为8000元,柜员在系统中录入9000元,该差错直至第二天柜员领钱箱时才发现,造成问题的原因可能有()A柜员未目视确认机器点钞数字B轧账签退时,柜员本人和复点员均未认真核对现金“轧库单”C日终轧库时,管库员未清点发现D柜员未询问客户存款金额
多选题
M0759办理现金存款时,客户实际交现为8000元,柜员在系统中录入9000元,该差错直至第二天柜员领钱箱时才发现,造成问题的原因可能有()
A
柜员未目视确认机器点钞数字
B
轧账签退时,柜员本人和复点员均未认真核对现金“轧库单”
C
日终轧库时,管库员未清点发现
D
柜员未询问客户存款金额
参考解析
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