1 负责操作风险的风险预警监测和权限业务合规性控制,集中监控前台交易
XX is to monitor the early warning of operation risk and control the compliance of authorization business, and focus on monitoring front-end transaction.
2 负责监督核实会计凭证的合法性、有效性、完整性及账户数据的正确性,按规定开具差错通知书,负责通知、督促落实核算差错的整改
XX is to supervise and verify the validity and integrality of accounting document and the correctness of account data; and issue correction advice notice under regulations; and inform and supervise relevant people to finish the correction of accounting mistakes.
3 负责分行营运质量分析,提示会计结算、核算过程中的风险,提出风险防范建议
XX is to analysis the management of branches, remind the accountants of the risks during the process of settlement and accounting, and propose some risk prevention suggestions.
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One is responsible for operational risk the risk of early-warning monitoring and access control of business compliance, centralized monitoring front-end trading
2 responsible for overseeing the accounting documents to verify the legality, validity, completeness and accuracy of account data, according to the provisions of a notice issued by mistake, responsible for notifying and supervise the implementation of accounting errors in the rectification
3 is responsible for branch operations quality analysis, suggesting that accounting, accounting in the process of risk, make risk prevention recommendations
1.Is responsible for operational risk the risk of early-warning monitoring and access control of business compliance, centralized monitoring front
2.Responsible for overseeing the accounting documents to verify the legality, validity, completeness and accuracy of account data, according to the provisions of a notice issued by mistake, responsible for notifying and supervise the implementation of accounting errors in the rectification
3.Branch operation is responsible for quality analysis, suggesting that accounting, accounting in the process of risk, make risk prevention recommendations