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jian quan atm guan li ke bu rong huan
Author(s): 
Pages: 90
Year: Issue:  11
Journal: Rural Credit Cooperative of China

Keyword:  内部管理 登记管理 差错处理 案件 个人金融业务 管理人员 密码 操作风险 客户 规范;
Abstract: <正>ATM(自助柜员机)在方便客户、缓解金融机构柜面工作压力和拓展个人金融业务的同时,也有其风险点。近年来,ATM案件呈现高发态势,不但使客户的资金安全受到威胁,也让银行面临纠纷困扰。而作为ATM业务刚刚起步的农合机构,对其认识尚不充分,ATM内部管理和外部风险日益显现。笔者在对某市辖属17个营业网点的ATM机内
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