强化邮政代办金融网点治理专项运动网上测验模仿试题中国邮政团体公司代办营业部○○二一年十一月目次一、代办营业网点营业治理轨制选编...........................................................................................3〔一〕营业前预备.........................................................................................................................3〔二〕储藏根本营业.....................................................................................................................4〔三〕汇兑营业...........................................................................................................................12〔四〕卡营业...............................................................................................................................18〔五〕代收代付营业...................................................................................................................23〔六〕储藏专门营业...................................................................................................................23〔七〕理财类营业.......................................................................................................................28〔八〕外汇营业...........................................................................................................................30〔九〕活期存单小额质押存款营业...........................................................................................32〔十〕ATM治理............................................................................................................................34〔十一〕电子渠道.......................................................................................................................34〔十二〕现金治理.......................................................................................................................35〔十三〕主要单证治理...............................................................................................................37〔十四〕交...