[{"data":1,"prerenderedAt":46},["ShallowReactive",2],{"q-bank_audit_law-47-012":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-47-012","47",12,"金融機構辦理出租保管箱業務，有關放置保管箱處所及應裝設錄影監視系統，下列敘述何者錯誤？",[13,14,15,16],"出租保管箱業務原則上於租用之行舍辦理","營業時間外，應可藉由保管箱室外之監視器上觀察保管箱室內部動靜","隱密型攝影機及攝影光源之啟動開關、監視器應設於保管箱室外隱密處","保管箱室內除為保護客戶隱私之區域（如整理室）外，應裝設能涵蓋各角落之錄影監視系統",0,"基本法令及行政規章",1,"出租保管箱原則上應在銀行「自有」行舍辦理，而非租用的行舍，以確保實體安全與管理責任，故該敘述錯誤。其餘關於營業時間外可觀察室內、開關與監視器設於室外隱密處、涵蓋各角落錄影等，都符合安控規定。","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-47-002","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？",2,{"id":31,"question":32,"qno":33},"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":35,"question":36,"qno":37},"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":39,"question":40,"qno":41},"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":43,"question":44,"qno":45},"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？",6,1783432854279]