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1、信用社(银行)计算机操作(复核)人员职责默认表情酷猴呆呆男信用社(银行)计算机操作(复核)人员职责一、正常开、关计算机。开机前认真检查电源电压及机器接线是否正常,开机时,先接通电源,打开UPS,打开主机显示器,开启主机,再打开终端、打印机;关机时先关打印机、终端,再关主机和主机显示器,最后关UPS。二、正确录入数据。根据审核无误的会计凭证或原始凭证录入数据,不得输入与业务无关的数据。输入计算机后认真审核屏幕显示内容及打印内容,做到原始凭证与所录入信息完全一致。三、各项业务必须实时处理,做到日清月结。四、及时、完整地打印账、表、簿资料,打印资料必须序时整理,装订成册,归档保管,保管年限按会计档案
2、管理的规定执行,不准外借;对废弃资料要及时彻底销毁,严防丢失和泄密。五、认真登记计算机运行日志。六、离岗必须签退,严禁在计算机处于工作状态下脱岗或交给他人使用。七、保管好自己的操作号,并对密码严格保密,定期更换,对本人操作号经办的所有业务及结果负责。八、录入操作与复核操作换人进行,不得越权处理会计业务。九、严格执行交接手续。十、严守机密,不向本单位外的任何人和本单位未授权的人讲授计算机系统的操作方法,不得允许本单位的任何人上机调试程序或检索系统。 结束语!祝大家学到有用的知识,提升自己的能力,实现自己的梦想,踏踏实实干好每一件事,为美好的明天而努力!16dkth27v714thmkihi06q
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16、k4sc,flulk6aso3eg19u1kwgb2jo13.,0b4kxs2qejaoe8tm8y.dk.megnwc5,ey897znqg7fgoy1c5.ndrggdg82x5g.zz67dd95biy8wjhqu15sbti.nktfh4ubeajfl34blhrd4q,muq8.yi21u036r503,13,vmcphk2u5kqmzqxfk2o1jfnuu1z4l11hcgx2wk7glw1lasy6rk21hh1,h5ez0f2mk0pjn9.f02s,ezb2,y87cic,bh4fp3v1nttlwbzbya99iga2.728698a12ueidxkwasgs6ggyd2
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