[{"data":1,"prerenderedAt":45},["ShallowReactive",2],{"q-bank_audit_law-49-030":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-49-030","49",30,"依「短期發行登錄集中保管帳簿劃撥作業辦法」之規定，下列敘述何者錯誤？",[13,14,15,16],"短期票券不包括登記形式國庫券","商品交易所產生之匯票其發行登錄不適用該辦法","送存集中保管機構保管之債票形式短期票券，由集中保管機構負真偽之責","買賣之交割以款券同步方式辦理",2,"基本法令及行政規章",1,"錯誤者為第三項:送存集中保管機構保管之債票形式短期票券,其真偽應由送存人自行負責,集中保管機構僅負保管之責、不擔保真偽。其餘敘述——不含登記形式國庫券、交易所產生匯票不適用該辦法、款券同步交割——均符合辦法規定。","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？",6,1783417884509]