强化邮政代办金融网点管理专项运动网上检验模仿试题中国邮政团体公司代办营业部○○二一年十一月目次一、《代办营业网点营业管理轨制选编》...........................................................................................3〔一〕营业前预备.........................................................................................................................3〔二〕贮藏全然营业.....................................................................................................................4〔三〕汇兑营业...........................................................................................................................12〔四〕卡营业...............................................................................................................................18〔五〕代收代付营业...................................................................................................................23〔六〕贮藏专门营业...................................................................................................................23〔七〕理财类营业.......................................................................................................................28〔八〕外汇营业...........................................................................................................................30〔九〕活期存单小额质押存款营业...........................................................................................32〔十〕ATM管理............................................................................................................................34〔十一〕电子渠道.......................................................................................................................34〔十二〕现金管理.......................................................................................................................35〔十三〕要紧单证管理...............................................................................................................37〔十四〕交代班跟日终处理.......................................................................................................38附录...............................................................................................................................................39二、《代办营业网点员工守那么》.........................................................................................................50〔一〕银行业从业职员职业操守...............................................................................................50........................................................................53...................................................................................................55...............................................................................61三、三个规那么.......................................................................................................................................62〔二〕代办营业机构员工岗亭职责跟义务规范〔三〕代办营业机构效能规范““〔四〕员工举动十禁绝〞跟十严禁〞〔一〕邮政金融资金平安监视管理暂行规那么............................................................................62....................................................................66〔二〕邮政金融资金案件义务追查规那么〔试行〕〔三〕邮政金融资金平安反省规那么.............................