[{"data":1,"prerenderedAt":47},["ShallowReactive",2],{"q-bank_audit_prac-47-009":3},{"exam":4,"examName":5,"chapterSlug":6,"question":7,"related":22},"bank_audit_prac","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","c3",{"id":8,"exam":4,"session":9,"qno":10,"question":11,"options":12,"answer":17,"chapter":18,"freq":19,"explanation":20,"difficulty":21},"bank_audit_prac-47-009","47",9,"有關查核託收票據之處理，下列何者應列為缺失？",[13,14,15,16],"託收票據加蓋本行特別橫線章","外埠託收票據久未收妥銷帳時，向受託行查明處理","託收票據按本單位、本埠、委託聯行、委託同業及到期日之先後順序分別保管","託收票據如於遞送途中遺失，立即通知委託人向本行辦理掛失止付手續",3,"存匯業務查核",1,"託收票據若在遞送途中遺失,應由「本行」向付款行辦理掛失止付,而非通知委託人自行辦理,故應列為缺失,答案為(4)。加蓋特別橫線章、久未收妥即向受託行查明、依序分類保管都是正確作法。","medium",[23,27,31,35,39,43],{"id":24,"question":25,"qno":26},"bank_audit_prac-47-016","對中華民國境內居住之個人，除短期票券之利息外，每次應扣繳稅額不超過新臺幣多少元者，免予扣繳利息所得稅？",16,{"id":28,"question":29,"qno":30},"bank_audit_prac-47-017","有關活期儲蓄存款，下列敘述何者錯誤？",17,{"id":32,"question":33,"qno":34},"bank_audit_prac-47-018","定期儲蓄存款逾期轉存未滿一年之定期存款，如逾期幾個月以內，得自原到期日起息？",18,{"id":36,"question":37,"qno":38},"bank_audit_prac-47-019","辦理存款作業，接獲法院扣押存款之扣押命令，如扣押存款不足額時，應於接獲該命令幾日內以訴狀或公文向法院聲明異議？",19,{"id":40,"question":41,"qno":42},"bank_audit_prac-47-020","銀行辦理票據掛失止付，通知止付人最遲應於申請後幾日內，提出已為聲請公示催告之證明，否則止付通知失其效力？",20,{"id":44,"question":45,"qno":46},"bank_audit_prac-47-021","有關銀行辦理「同業存款」 ，下列敘述何者錯誤？",21,1783417885028]