[{"data":1,"prerenderedAt":44},["ShallowReactive",2],{"q-bank_audit_cf_prac-48-011":3},{"exam":4,"examName":5,"chapterSlug":6,"question":7,"related":21},"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","c2",{"id":8,"exam":4,"session":9,"qno":10,"question":11,"options":12,"answer":17,"chapter":18,"freq":17,"explanation":19,"difficulty":20},"bank_audit_cf_prac-48-011","48",11,"依規定，銀行金庫內之監視錄影帶應至少保存多久？",[13,14,15,16],"一個月","二個月","四個月","六個月",1,"出納業務查核","金庫內的監視錄影帶依規定至少保存二個月,以備事後追查金庫進出與異常事件,故選 (B)。(A) 一個月未達規定期限;(C)(D) 四個月、六個月都不是規定的最低保存期間,屬數字混淆選項。","hard",[22,26,30,33,37,41],{"id":23,"question":24,"qno":25},"bank_audit_cf_prac-47-009","有關查核託收票據之處理，下列何者應列為缺失？",9,{"id":27,"question":28,"qno":29},"bank_audit_cf_prac-47-010","有關出納業務，下列何者無須設簿登記控管？",10,{"id":31,"question":32,"qno":10},"bank_audit_cf_prac-47-011","下列何者得由銀行之會計主管保管？",{"id":34,"question":35,"qno":36},"bank_audit_cf_prac-47-012","銀行發現偽（變）造、仿造新臺幣券幣時，截留後應檢送下列何單位處理？",12,{"id":38,"question":39,"qno":40},"bank_audit_cf_prac-48-007","下列何者非屬出納業務之常見缺失及查核重點？",7,{"id":42,"question":43,"qno":25},"bank_audit_cf_prac-48-009","銀行櫃員結帳後，現金如發生溢餘時，應以下列何項會計科目列帳？",1784190252723]