[{"data":1,"prerenderedAt":46},["ShallowReactive",2],{"q-bank_audit_law-48-012":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-48-012","48",12,"金融機構運鈔車之使用及裝置應注意安全及符合內部控制原則，下列敘述何者正確？",[13,14,15,16],"運鈔路線應經常改變並予保密","運鈔車保險櫃之密碼應於出發前通知運鈔人員","運鈔路線應於出發前一日告知相關人員","可使用分行經理座車代替運鈔車，以掩人耳目",0,"基本法令及行政規章",1,"運鈔安全的核心是不讓歹徒掌握規律，所以路線要經常變換並保密，讓對方無從預埋伏擊。保險櫃密碼不能出發前先給押運人員、路線也不可提前一日外洩，更不准拿經理座車頂替運鈔車，這些都會暴露行蹤或削弱防護，因此只有變換並保密路線的做法符合內控原則。","easy",[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？",6,1783417883836]