[{"data":1,"prerenderedAt":45},["ShallowReactive",2],{"q-bank_audit_law-48-047":3},{"exam":4,"examName":5,"chapterSlug":6,"question":7,"related":21},"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":17,"explanation":19,"difficulty":20},"bank_audit_law-48-047","48",47,"銀行法第 33 條第 2 項所稱授信總餘額，係指銀行對其持有實收資本總額百分之五以上之企業，或本行負責人、職員、或主要股東，或對與本行負責人或辦理授信之職員有利害關係者為擔保授信，其總餘額不得超過各該銀行淨值之多少倍？",[13,14,15,16],"一倍","一點五倍","二倍","二點五倍",1,"基本法令及行政規章","對持股百分之五以上企業，或本行負責人、職員、主要股東等有利害關係者為擔保授信，其授信總餘額不得超過該銀行淨值之一點五倍，以控管關係人授信集中風險。一倍、二倍、二點五倍均非法定倍數。","hard",[22,25,29,33,37,41],{"id":23,"question":24,"qno":17},"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":26,"question":27,"qno":28},"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":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？",6,1783417884183]