[{"data":1,"prerenderedAt":47},["ShallowReactive",2],{"q-bank_audit_prac-47-027":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","c4",{"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-47-027","47",27,"銀行辦理股票質押授信應注意事項，下列何者錯誤？",[13,14,15,16],"應加強評估授信風險，並訂定風險承擔限額","應向金融聯合徵信中心或其他單位查詢該標的股票設質比率情形","不得受理公司組織之企業以其關係企業發行之股票辦理質押授信","受理股票發行公司授信申請案件時，應參酌該公司股票質押情形，一併進行評估",2,"徵授信暨逾期放款查核",1,"股票質押授信並非一律「不得」受理以關係企業發行股票設質,而應加強評估並控管風險,故該敘述錯誤,答案為(3)。強化風險評估並訂定承擔限額、查詢標的股票設質比率、對發行公司授信時一併評估質押情形都是正確的注意事項。","hard",[23,27,31,35,39,43],{"id":24,"question":25,"qno":26},"bank_audit_prac-47-023","依「中華民國銀行公會會員授信準則」規定，下列何者屬間接授信？",23,{"id":28,"question":29,"qno":30},"bank_audit_prac-47-024","逾期放款除經協議分期償還並依約履行者外，應於何時轉入催收款科目？",24,{"id":32,"question":33,"qno":34},"bank_audit_prac-47-025","下列何者非屬於銀行法第三十三條之一所稱之「有利害關係者」？",25,{"id":36,"question":37,"qno":38},"bank_audit_prac-47-026","銀行對借款人辦理一般營運週轉金貸款，必須明瞭事項下列何者正確？",26,{"id":40,"question":41,"qno":42},"bank_audit_prac-47-028","依「中華民國銀行公會會員徵信準則」規定，個人在金融機構總授信金額達新臺幣多少元者，應提供個人報稅資料核驗？",28,{"id":44,"question":45,"qno":46},"bank_audit_prac-47-029","依強制執行法規定，下列何者不屬執行名義？",29,1783417885194]