[{"data":1,"prerenderedAt":46},["ShallowReactive",2],{"q-bank_audit_cf_prac-49-068":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","c4",{"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-49-068","49",68,"依「銀行資產評估損失準備提列及逾期放款催收款呆帳處理辦法」規定，銀行對資產負債表表內及表外之授信資產，應按規定確實評估，提足備抵呆帳及保證責任準備，第三類授信資產應按其債權餘額至少提列多少？",[13,14,15,16],"百分之二","百分之十","百分之五十","百分之一百",1,"徵授信暨逾期放款查核","(B) 對:依該辦法,第三類授信資產(可望收回者)應按債權餘額至少提列百分之十的備抵呆帳及保證責任準備。(A) 百分之二是第二類應予注意者的比率,(C) 百分之五十是第四類收回困難者,(D) 百分之一百是第五類收回無望者。","medium",[22,26,30,34,38,42],{"id":23,"question":24,"qno":25},"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":27,"question":28,"qno":29},"bank_audit_cf_prac-47-018","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？",18,{"id":31,"question":32,"qno":33},"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":35,"question":36,"qno":37},"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":39,"question":40,"qno":41},"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":43,"question":44,"qno":45},"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？",22,1784190254302]