判斷題客戶(hù)經(jīng)理和風(fēng)險(xiǎn)經(jīng)理應(yīng)對(duì)客戶(hù)提供的財(cái)務(wù)報(bào)表的真實(shí)性進(jìn)行核實(shí),對(duì)于真實(shí)性有問(wèn)題,風(fēng)險(xiǎn)經(jīng)理不予采用客戶(hù)的報(bào)表,客戶(hù)經(jīng)理應(yīng)根據(jù)調(diào)查核實(shí)后的情況重新編制財(cái)務(wù)報(bào)表,風(fēng)險(xiǎn)經(jīng)理應(yīng)予以協(xié)助。

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