[{"data":1,"prerenderedAt":46},["ShallowReactive",2],{"q-bank_audit_prac-48-025":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-48-025","48",25,"依銀行法第三十三條規定，銀行對其利害關係者辦理擔保授信，下列敘述何者錯誤？",[13,14,15,16],"應有十足擔保","應取得適當之授信層級核准","其授信條件不得優於其他同類授信對象","如授信達中央主管機關規定金額以上者，應經四分之三以上董事之出席及出席董事三分之二以上同意始可辦理",3,"徵授信暨逾期放款查核",1,"答案為(4)。銀行法對利害關係人擔保授信達一定金額以上者，須經三分之二以上董事出席、出席董事四分之三以上同意，題目把出席與同意的比例寫反了。應有十足擔保、取得適當授信層級核准、條件不得優於同類對象,都是正確的利害關係人授信限制。","hard",[23,27,31,34,38,42],{"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":10},"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」？",{"id":35,"question":36,"qno":37},"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":39,"question":40,"qno":41},"bank_audit_prac-47-027","銀行辦理股票質押授信應注意事項，下列何者錯誤？",27,{"id":43,"question":44,"qno":45},"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？",28,1783417886022]