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人民银行各分支行货币发行库担负着对国有商业银行及非银行金融机构大量现金投放和回笼的任务,业务频繁,因此,实行严格规范的管理,确保出入库款万无一失,绝对安全,就显得格外重要。笔者是一名基层保卫干部,平时在实际出入库操作过程中观察了解到,比较普遍地在有些环节上尚没有有效监督和相互制约的制度。 按目前的做法,各分支行货币发行库办理业务均使用统一的发行库出(入)库凭证,主要是发行会计部门帐面往来的控制出入库金额的一种会计凭证,在其设计使用上,缺乏对出(入)库人员的监督管理效能,与负有具体安全防范管理的保卫部门形成了脱节。由于缺乏
Therefore, the implementation of strict standard management, to ensure that the deposit and withdrawal funds foolproof, absolutely safe, it is particularly extravagant important. The author is a grass-roots security cadres, usually observed during the actual operation of the storage out of understanding, more generally in some areas there is no effective supervision and mutual restraint system. According to the current practice, all branches of the branch currency issuing bank handle the business using a unified issuance library (into) library vouchers, which are mainly issued by the accounting department to control the amount of outbound and unhooked accounting vouchers, in its design and use , The lack of supervision and management of personnel in and out of the library has become out of step with the security department that has a specific safety precaution and management. Due to lack of