[{"data":1,"prerenderedAt":42},["ShallowReactive",2],{"q-bank_audit_cf_prac-49-032":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","c7",{"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-49-032","49",32,"銀行辦理信託業務時，下列敘述何者錯誤？",[13,14,15,16],"接受以股票或公司債為信託者，應通知發行公司","信託財產評審委員會主席應由督導信託部副總經理擔任","辦理信託業務專責部門之營業場所應與其他部門區隔","信託業務人員應持有信託業務專業測驗合格證書",1,"信託業務查核","信託財產評審委員會須超然獨立,主席不應由督導信託部門的副總經理擔任,否則球員兼裁判、失去制衡功能,故 (B) 錯誤。(A) 接受股票或公司債信託應通知發行公司、(C) 專責部門營業場所須與其他部門區隔、(D) 人員須持專業測驗合格證書,均為正確規範。","medium",[22,25,29,33,36,39],{"id":23,"question":24,"qno":10},"bank_audit_cf_prac-47-032","銀行辦理不動產信託，有關信託財產指示及申請用印之印鑑變更時，依規定應經下列何者同意？",{"id":26,"question":27,"qno":28},"bank_audit_cf_prac-47-033","依信託業法規定，信託業應設立信託財產評審委員會，該委員會每幾個月應評審一次，並將審查結果報告董事會？",33,{"id":30,"question":31,"qno":32},"bank_audit_cf_prac-47-034","員工申請退出企業員工持股信託生效後，其信託權益應以下列何種方式返還？",34,{"id":34,"question":35,"qno":10},"bank_audit_cf_prac-48-032","銀行辦理特定金錢信託投資國外有價證券業務，經主管機關核准可從事推介行為者，下列敘述何者錯誤？",{"id":37,"question":38,"qno":28},"bank_audit_cf_prac-48-033","以指定用途信託申請書替代手續費收入憑證者，下列敘述何者正確？",{"id":40,"question":41,"qno":32},"bank_audit_cf_prac-48-034","依信託法規定，受託人每年應至少一次作成信託財產目錄及編製收支計算表並送交下列何者？",1784190253840]