[{"data":1,"prerenderedAt":46},["ShallowReactive",2],{"q-bank_audit_law-47-002":3},{"exam":4,"examName":5,"chapterSlug":6,"question":7,"related":22},"bank_audit_law","銀行內部控制與內部稽核測驗(一般金融)——銀行內部控制與內部稽核法規","c1",{"id":8,"exam":4,"session":9,"qno":10,"question":11,"options":12,"answer":17,"chapter":18,"freq":19,"explanation":20,"difficulty":21},"bank_audit_law-47-002","47",2,"某商業銀行之主要股東甲，其家族成員包括甲之父親、甲妻及未成年子女乙、丙均持有該銀行之股份，則在計算主要股東持股時，下列何者之持股不必與甲之持股合併計算？",[13,14,15,16],"甲之父親","乙","丙","甲妻",0,"基本法令及行政規章",1,"計算主要股東持股時，須合併配偶及未成年子女的持股，因為他們在經濟上與本人一體，故甲妻、未成年子女乙丙都要併入。父親已成年、又非配偶，法律上不視為同一利害關係人，其持股不必合併計算，所以答案是甲之父親。","medium",[23,26,30,34,38,42],{"id":24,"question":25,"qno":19},"bank_audit_law-47-001","銀行對遠期匯票或本票，以折扣方式預收利息而購入者，稱為下列何種業務？",{"id":27,"question":28,"qno":29},"bank_audit_law-47-003","針對借款人所提質物或抵押物之放款值，下列何者不是銀行覈實決定之依據？",3,{"id":31,"question":32,"qno":33},"bank_audit_law-47-004","依「金融控股公司法」規定，金融控股公司所有子公司對同一法人為授信交易合計達主管機關規定金額或比率者，應於多久期間內，向主管機關申報？",4,{"id":35,"question":36,"qno":37},"bank_audit_law-47-005","依銀行法規定，商業銀行投資非金融相關事業之總額不得超過投資時淨值之百分之多少？",5,{"id":39,"question":40,"qno":41},"bank_audit_law-47-006","依「金融控股公司及銀行業內部控制及稽核制度實施辦法」規定，會計師辦理銀行年度財務報表查核簽證時，受查銀行有下列何項情況可不立即通報主管機關？",6,{"id":43,"question":44,"qno":45},"bank_audit_law-47-007","依「金融控股公司及銀行業內部控制及稽核制度實施辦法」規定，銀行內部稽核人員應具備條件之一為最近幾年內應無記過以上之不良記錄？",7,1783417883172]