2.檢核開戶文件(1) 檢視表單內容是否填寫完整及正確，及應徵提文件是

2.檢核開戶文件
(1) 檢視表單內容是否填寫完整及正確，及應徵提文件是否無誤。
(2) 檢核開戶文件並依3.2活存開戶作業程序執行客戶風險評估初判檢核Pre-Check作業。
(3) 依「法人金融總處辦理組合式(結構型)商品作業辦法」辦理開戶相關作業。

結果 (英文) 1:

2. Nuclear check account opening documents
(1) review the form and the content is completed correctly, and whether the applicant mention file is correct.
(2) check the implementation of the nuclear account opening documents and client risk assessment initial impression check Nuclear Pre-Check operation according to current deposit accounts 3.2 operating procedures.
(3) "handling combined (structured) corporate financial practices of the total of the goods" to open an account in accordance with the relevant job.

結果 (英文) 2:

2. Check the account opening documents
(1) To check whether the form properties are complete and correct, and whether the request file is correct.
(2) Check the account opening documents and carry out the pre-Check operation of the initial judgment of the customer risk assessment according to the 3.2 live deposit account opening procedure. (3) According to the "Corporate Finance General Office for the combination (structural) commodity operation method" for the opening of an account-related operations.

結果 (英文) 3:

2. Check account opening documents
(1) check whether the form is complete and correct, and whether the application documents are correct.
(2) check the account opening documents and carry out pre check of customer risk assessment and preliminary check in accordance with 3.2 procedures for live deposit account opening.
(3) handle account opening related operations in accordance with the "corporate banking general office procedures for handling combined (structural) commodities".