题目内容

以下自助设备现金核对及差错处理描述正确的是()。

A. 在行式自助设备管理人员或离行式自助设备现金清点人员对清钞现金整点结束后,应逐一核对该自助设备轧账时打印的日志流水上的信息与核心账务系统中的现金余额是否一致。
B. 发现自助设备长短款时,在行式自助设备管理人员或离行式自助设备的现金清点人员应通过自助设备轧账凭条流水与综合文件服务系统(IFSS)中自助设备入账流水清单进行手工核对,找出差错原因。
C. 自助设备发生的长短款挂销账,必须经有权人签字后方可在核心账务系统中使用“现金长短款挂销账”定制交易进行账务处理。
D. 自助设备现金长短款挂账后,原则上应在五日内查明原因,及时调账。

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