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忽视停用的重要空白凭证管理,或未按规定处理停用的重要空白凭证,均存在很大的案件风险隐患案件概述2013年5月12日,某联社下属的一信用社营业厅来了两位客户,他们分别向柜台内营业员出示股金证要求提现,客户华某出示的股金证记载金额是17万元,另一客户张某出示的股金证记载金额是13万元。营业人员进行账证核对后,最终确认两位客户所入股金并未在信用社账内,并向联社汇报了情况。联社随即叫来股金证
Neglecting the discontinuation of important blank vouchers or failing to deal with the important blank vouchers that have been deactivated, there is a large risk potential for the case. Summary On May 12, 2013, a credit union affiliated to a affiliated company came to the office Two customers, respectively, to the counter salesperson to produce proof of demand for cash, customer Huam presented proof of the amount of share certificate is 170,000 yuan, another customer Zhang shows the amount of share certificate is 130,000 yuan. Business staff to verify the accounts, the final confirmation of the two customers did not creditor shares into the account, and to report the situation to the Associated Press. The association called the stock certificate