[{"data":1,"prerenderedAt":40},["ShallowReactive",2],{"q-bank_audit_cf_prac-49-029":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","c6",{"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-49-029","49",29,"依主管機關規定，對於商業銀行投資於下列何種有價證券，訂有總額限制？",[13,14,15,16],"我國政府發行之公債","國庫券","金融債券","中央銀行可轉讓定存單",2,"投資業務查核",1,"政府公債、國庫券、央行可轉讓定存單信用風險極低、流動性高,主管機關未設投資總額限制;金融債券則屬一般債券投資,須併入投資總額上限控管,故 (C) 正確。(A)(B)(D) 都是不受總額限制的標的。","medium",[23,27,31,34,37],{"id":24,"question":25,"qno":26},"bank_audit_cf_prac-47-028","商業銀行投資國內及國外各種有價證券，除某些除外項目外，不得超過該銀行所收存款總餘額及金融債券發售額之和的多少比率？",28,{"id":28,"question":29,"qno":30},"bank_audit_cf_prac-47-031","依主管機關規定，有關商業銀行對自用不動產之投資，下列敘述何者錯誤？",31,{"id":32,"question":33,"qno":30},"bank_audit_cf_prac-48-031","下列何者非屬有價證券投資市場之種類？",{"id":35,"question":36,"qno":26},"bank_audit_cf_prac-49-028","商業銀行投資於每一公司股票，新股權利證書及債券換股權利證書之股份總額，不得超過該公司已發行股份總數之多少比率？",{"id":38,"question":39,"qno":30},"bank_audit_cf_prac-49-031","銀行保管自行買入之有價證券，下列各項措施何者有缺失？",1784190253813]