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华泰货币 : 华泰柏瑞交易型货币市场基金更新的招募说明书2021年第2号(基金合同和托管协议变更)- CFi.CN 中财网


责、业务操作流程,可以保证托管业务的规范操作和顺利进行;业务人员具备从业资格;业
务管理严格实行复核、审核、检查制度,授权工作实行集中控制,业务印章按规程保管、存
放、使用,账户资料严格
音像监控;业务信息由专职信息披露人负责,防止泄密;业务实现自动化操作,防止人为事
故的发生,技术系统完整、独立。 ....

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