大出納責任歸屬(文長) - 金融業討論
By Olga
at 2015-07-08T20:34
at 2015-07-08T20:34
Table of Contents
小妹目前在某間銀行擔任大出納,
今天發生一件讓我覺得很疑惑的事,
以下為事情經過:
客戶來行存兩萬多的百元美金,
別的經辦收下來驗鈔並交易完後就把
現鈔交給我,但鈔帶上並沒有蓋自己的
私章,詢問後說是襄理教他不要蓋,
因為責任是歸屬於保管人(大出納)身
上,當下覺得有點怪所以去問襄理,他
就一副很理所當然的說是要我蓋章,
就算之後發生任何問題(少錢、偽鈔)
都是我的責任!!!
好吧!問副理,沒想到他就開始跟我
討論那以後鈔票變零散之後呢?
最後責任還是會回到我身上啊,
與其花時間跟他在討論要誰蓋章,
還不如花時間再驗一遍.........結束!
雖然最後還是請做交易的經辦蓋章(他沒有不願意,是襄理教他不要蓋),
而且其他同事也都認為是「收下並驗鈔」的經辦要蓋章,
所以主管這種態度,讓我覺得很可怕!
以前外匯經辦同事也發生過回送美金後
發現有偽鈔的事,本來還想推到他身上
(為何那時怪外匯經辦,現在卻說都是大出納的責任?),
結果還好鈔帶上蓋的是別人的章!
最後
我覺得主管這種態度,讓我覺得我不適任,想說要如何跟主管開口!
也想問問在其他銀行擔任大出納的鄉民
的情況跟對這件事有何看法!
文很長,謝謝您耐心讀完!
--
今天發生一件讓我覺得很疑惑的事,
以下為事情經過:
客戶來行存兩萬多的百元美金,
別的經辦收下來驗鈔並交易完後就把
現鈔交給我,但鈔帶上並沒有蓋自己的
私章,詢問後說是襄理教他不要蓋,
因為責任是歸屬於保管人(大出納)身
上,當下覺得有點怪所以去問襄理,他
就一副很理所當然的說是要我蓋章,
就算之後發生任何問題(少錢、偽鈔)
都是我的責任!!!
好吧!問副理,沒想到他就開始跟我
討論那以後鈔票變零散之後呢?
最後責任還是會回到我身上啊,
與其花時間跟他在討論要誰蓋章,
還不如花時間再驗一遍.........結束!
雖然最後還是請做交易的經辦蓋章(他沒有不願意,是襄理教他不要蓋),
而且其他同事也都認為是「收下並驗鈔」的經辦要蓋章,
所以主管這種態度,讓我覺得很可怕!
以前外匯經辦同事也發生過回送美金後
發現有偽鈔的事,本來還想推到他身上
(為何那時怪外匯經辦,現在卻說都是大出納的責任?),
結果還好鈔帶上蓋的是別人的章!
最後
我覺得主管這種態度,讓我覺得我不適任,想說要如何跟主管開口!
也想問問在其他銀行擔任大出納的鄉民
的情況跟對這件事有何看法!
文很長,謝謝您耐心讀完!
--
Tags:
金融業
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