[{"data":1,"prerenderedAt":43},["ShallowReactive",2],{"q-bank_audit_prac-49-045":3},{"exam":4,"examName":5,"chapterSlug":6,"question":7,"related":21},"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","c7",{"id":8,"exam":4,"session":9,"qno":10,"question":11,"options":12,"answer":17,"chapter":18,"freq":17,"explanation":19,"difficulty":20},"bank_audit_prac-49-045","49",45,"銀行辦理信託業務時，下列敘述何者錯誤？",[13,14,15,16],"接受以股票或公司債為信託者，應通知發行公司","信託財產評審委員會主席應由督導信託部副總經理擔任","辦理信託業務專責部門之營業場所應與其他部門區隔","信託業務人員應持有信託業務專業測驗合格證書",1,"信託業務查核","信託財產評審委員會主席應由總經理或其指定的高階人員擔任,以維持超然獨立,不能由督導信託部的副總經理兼任而球員兼裁判,所以(2)敘述錯誤,答案為(2)。接受股票公司債信託須通知發行公司、專責部門場所應區隔、人員須持專業測驗合格證書,都是正確規定。","medium",[22,25,29,33,37,40],{"id":23,"question":24,"qno":10},"bank_audit_prac-47-045","銀行辦理不動產信託，有關信託財產指示及申請用印之印鑑變更時，依規定應經下列何者同意？",{"id":26,"question":27,"qno":28},"bank_audit_prac-47-046","依信託業法規定，信託業應設立信託財產評審委員會，該委員會每幾個月應評審一次，並將審查結果報告董事會？",46,{"id":30,"question":31,"qno":32},"bank_audit_prac-47-047","員工申請退出企業員工持股信託生效後，其信託權益應以下列何種方式返還？",47,{"id":34,"question":35,"qno":36},"bank_audit_prac-47-048","銀行辦理指定用途信託資金業務，下列敘述何者正確？",48,{"id":38,"question":39,"qno":10},"bank_audit_prac-48-045","銀行辦理特定金錢信託投資國外有價證券業務，經主管機關核准可從事推介行為者，下列敘述何者錯誤？",{"id":41,"question":42,"qno":28},"bank_audit_prac-48-046","以指定用途信託申請書替代手續費收入憑證者，下列敘述何者正確？",1783417887074]