[{"data":1,"prerenderedAt":47},["ShallowReactive",2],{"q-bank_audit_cf_prac-47-018":3},{"exam":4,"examName":5,"chapterSlug":6,"question":7,"related":22},"bank_audit_cf_prac","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","c4",{"id":8,"exam":4,"session":9,"qno":10,"question":11,"options":12,"answer":17,"chapter":18,"freq":19,"explanation":20,"difficulty":21},"bank_audit_cf_prac-47-018","47",18,"逾期放款除經協議分期償還並依約履行者外，應於何時轉入催收款科目？",[13,14,15,16],"清償期屆滿六個月內","積欠利息超過清償期三個月","積欠本金超過清償期三個月","積欠利息未超過三個月，惟已向主、從債務人訴追或處分擔保品者",0,"徵授信暨逾期放款查核",1,"逾期放款除經協議分期償還並依約履行者外,應於「清償期屆滿六個月內」轉入催收款科目,故 (A) 正確。(B)(C)(D) 描述的是逾期放款的認定要件(積欠本息超過三個月、或雖未逾三個月但已訴追或處分擔保品),不是轉列催收的時點。","hard",[23,27,31,35,39,43],{"id":24,"question":25,"qno":26},"bank_audit_cf_prac-47-017","依「中華民國銀行公會會員授信準則」規定，下列何者屬間接授信？",17,{"id":28,"question":29,"qno":30},"bank_audit_cf_prac-47-019","下列何者非屬於銀行法第三十三條之一所稱之「有利害關係者」？",19,{"id":32,"question":33,"qno":34},"bank_audit_cf_prac-47-020","銀行對借款人辦理一般營運週轉金貸款，必須明瞭事項下列何者正確？",20,{"id":36,"question":37,"qno":38},"bank_audit_cf_prac-47-021","銀行辦理股票質押授信應注意事項，下列何者錯誤？",21,{"id":40,"question":41,"qno":42},"bank_audit_cf_prac-47-022","依「中華民國銀行公會會員徵信準則」規定，個人在金融機構總授信金額達新臺幣多少元者，應提供個人報稅資料核驗？",22,{"id":44,"question":45,"qno":46},"bank_audit_cf_prac-47-023","依強制執行法規定，下列何者不屬執行名義？",23,1784190251947]