[請益] 投訴問題
小弟在某間銀行擔任櫃台存匯
本分行的主管常常會在櫃員處理帳務時
站在旁邊按號和幫櫃員從現金箱裡拿現金交付客人,這邊想瞭解一下主管這樣的行為是符合內控嗎?
如果不符合是否可以和本行或本行以外的主管機關進行申訴?
麻煩了解的前輩可以為小弟解答!謝謝
--
※ 發信站: 批踢踢實業坊(ptt.cc), 來自: 61.231.57.7
※ 文章網址: https://www.ptt.cc/bbs/Finance/M.1454605885.A.34E.html
推
02/05 07:59, , 1F
02/05 07:59, 1F
→
02/05 07:59, , 2F
02/05 07:59, 2F
→
02/05 07:59, , 3F
02/05 07:59, 3F
→
02/05 07:59, , 4F
02/05 07:59, 4F
→
02/05 07:59, , 5F
02/05 07:59, 5F
→
02/05 07:59, , 6F
02/05 07:59, 6F
→
02/05 07:59, , 7F
02/05 07:59, 7F
推
02/05 20:30, , 8F
02/05 20:30, 8F
→
02/05 20:30, , 9F
02/05 20:30, 9F
推
02/06 12:12, , 10F
02/06 12:12, 10F
推
02/07 20:44, , 11F
02/07 20:44, 11F
→
02/07 20:44, , 12F
02/07 20:44, 12F
推
02/09 11:19, , 13F
02/09 11:19, 13F
→
02/09 11:20, , 14F
02/09 11:20, 14F
→
02/11 13:49, , 15F
02/11 13:49, 15F
→
02/11 13:50, , 16F
02/11 13:50, 16F
→
02/11 13:51, , 17F
02/11 13:51, 17F
→
02/11 13:51, , 18F
02/11 13:51, 18F
推
02/11 18:07, , 19F
02/11 18:07, 19F
推
02/17 23:00, , 20F
02/17 23:00, 20F
→
02/17 23:00, , 21F
02/17 23:00, 21F
Finance 近期熱門文章
PTT職涯區 即時熱門文章