【单选题】【消耗次数：1】
具有人员分工操作权限的是（ ）。
①
电算维护员
②
电算主管员
③
软件操作员
④
审核记账员
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【单选题】
在结账时，如果出现有审核权限的操作员却不能审核凭证，其原因是（ ）。
①
在“选项”中选中了“凭证审核控制到操作员”
②
未指定科目
③
该凭证未出纳签字
④
软件出现问题
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