[{"data":1,"prerenderedAt":46},["ShallowReactive",2],{"q-bank_audit_cf_law-49-045":3},{"exam":4,"examName":5,"chapterSlug":6,"question":7,"related":23},"bank_audit_cf_law","銀行內部控制與內部稽核測驗(消費金融)——銀行內部控制與內部稽核法規","c1",{"id":8,"exam":4,"session":9,"qno":10,"question":11,"options":12,"answer":17,"chapter":18,"freq":19,"explanation":20,"difficulty":21,"canonicalId":22},"bank_audit_cf_law-49-045","49",45,"金融機構應於通報重大偶發事件之次日起，幾個營業日內函報詳細資料或後續處理情形？",[13,14,15,16],"三","五","七","十",2,"基本法令及行政規章",1,"金融機構發生重大偶發事件（如重大舞弊、資訊安全事故、擠兌或其他足以影響營運或信譽者）時,應先於規定時限內即時通報主管機關,使其掌握初步狀況;通報後尚須補送完整資料,依規定應於通報之次日起七個營業日內,函報事件詳細資料或後續處理情形,俾主管機關瞭解事件全貌並監督善後。故正解為(C)七個營業日。(A)三日與(B)五日過短,恐不及完成調查與彙整;(D)十日則逾越規定期限。應特別留意起算點是「通報之次日起」且以「營業日」計算,而非以通報當日或以日曆日起算,避免混淆時程。","hard","bank_audit_law-49-045",[24,27,30,34,38,42],{"id":25,"question":26,"qno":19},"bank_audit_cf_law-47-001","銀行對遠期匯票或本票，以折扣方式預收利息而購入者，稱為下列何種業務？",{"id":28,"question":29,"qno":17},"bank_audit_cf_law-47-002","某商業銀行之主要股東甲，其家族成員包括甲之父親、甲妻及未成年子女乙、丙均持有該銀行之股份，則在計算主要股東持股時，下列何者之持股不必與甲之持股合併計算？",{"id":31,"question":32,"qno":33},"bank_audit_cf_law-47-003","針對借款人所提質物或抵押物之放款值，下列何者不是銀行覈實決定之依據？",3,{"id":35,"question":36,"qno":37},"bank_audit_cf_law-47-004","依「金融控股公司法」規定，金融控股公司所有子公司對同一法人為授信交易合計達主管機關規定金額或比率者，應於多久期間內，向主管機關申報？",4,{"id":39,"question":40,"qno":41},"bank_audit_cf_law-47-005","依銀行法規定，商業銀行投資非金融相關事業之總額不得超過投資時淨值之百分之多少？",5,{"id":43,"question":44,"qno":45},"bank_audit_cf_law-47-006","依「金融控股公司及銀行業內部控制及稽核制度實施辦法」規定，會計師辦理銀行年度財務報表查核簽證時，受查銀行有下列何項情況可不立即通報主管機關？",6,1784190251434]