[{"data":1,"prerenderedAt":45},["ShallowReactive",2],{"q-bank_audit_law-47-047":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-47-047","47",47,"依主管機關規定，下列何者應計入銀行法第 33 條規定之授信限額及授信總餘額內？",[13,14,15,16],"配合政府政策，經主管機關專案核准之專案授信","對政府機關或公營事業之授信","以非屬授信銀行之存單為擔保品之授信","經中央銀行專案轉融通之授信",2,"基本法令及行政規章",1,"銀行法第33條授信限額原則上須計入所有對利害關係人的授信,但配合政府政策專案核准、對政府機關公營事業、經央行專案轉融通者可排除。以非授信銀行(他行)存單為擔保者不屬排除範圍,仍應計入限額,故選它。其餘三項均為明定得排除計入的情形。","hard",[23,26,29,33,37,41],{"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":17},"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？",{"id":30,"question":31,"qno":32},"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":34,"question":35,"qno":36},"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":38,"question":39,"qno":40},"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":42,"question":43,"qno":44},"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？",6,1783417883650]