[{"data":1,"prerenderedAt":33},["ShallowReactive",2],{"chapter-bank_audit_law-c2":3},{"examName":4,"chapter":5,"questions":10},"銀行內部控制與內部稽核測驗(一般金融)——銀行內部控制與內部稽核法規",{"name":6,"sort":7,"count":8,"slug":9},"相關函令",2,5,"c2",[11,16,20,24,28],{"id":12,"qno":13,"question":14,"session":15},"bank_audit_law-47-014",14,"依主管機關規定，金融機構自動櫃員機(ATM)及週遭監視之錄影帶應暫行保存幾個月以上，錄影帶內容有涉及交易糾紛或民刑事案件者，於案件未結前，並應繼續保存？","47",{"id":17,"qno":18,"question":19,"session":15},"bank_audit_law-47-017",17,"為防範人頭帳戶從事犯罪，銀行於受理客戶開立存款戶時，應查核客戶身分，其作業流程，下列敘述何者正確？",{"id":21,"qno":22,"question":23,"session":15},"bank_audit_law-47-043",43,"依金管會規定，金融機構總行於接獲所屬分支單位之「警示帳戶」通報後，應立即向下列何者通報？",{"id":25,"qno":26,"question":27,"session":15},"bank_audit_law-47-044",44,"依主管機關規定，金融機構為發還滯留於「警示帳戶」內剩餘款項，應指定一何職級之人員專責督導發還事宜？",{"id":29,"qno":30,"question":31,"session":32},"bank_audit_law-49-015",15,"依財政部函釋，銀行將代客開票（支票、匯票）作業委外處理，若受託機構有違法情事致銀行客戶權益受損，下列何者仍應依相關規定對客戶負責？","49",1783417883101]