[{"data":1,"prerenderedAt":46},["ShallowReactive",2],{"q-bank_audit_cf_prac-48-046":3},{"exam":4,"examName":5,"chapterSlug":6,"question":7,"related":22},"bank_audit_cf_prac","銀行內部控制與內部稽核測驗(消費金融)——銀行內部控制與內部稽核","c10",{"id":8,"exam":4,"session":9,"qno":10,"question":11,"options":12,"answer":17,"chapter":18,"freq":17,"explanation":19,"difficulty":20,"canonicalId":21},"bank_audit_cf_prac-48-046","48",46,"目前依規定發卡機構委託便利商店業代收消費帳款，每筆帳單代收金額上限為新臺幣幾萬元？",[13,14,15,16],"一萬元","二萬元","四萬元","五萬元",1,"消費金融業務查核","發卡機構委託便利商店代收信用卡消費帳款,每筆帳單代收金額上限為新臺幣「二萬元」,超過就得改用其他繳款管道,這是考量超商收現的風險控管,故選 (B)。(A) 一萬元、(C) 四萬元、(D) 五萬元皆非現行規定的上限數字。","medium","bank_audit_prac-48-064",[23,26,30,34,38,42],{"id":24,"question":25,"qno":10},"bank_audit_cf_prac-47-046","下列何者不是消費金融產品？",{"id":27,"question":28,"qno":29},"bank_audit_cf_prac-47-047","稽核人員對於消費金融業務之查核，可利用之輔助工具，下列何者較不具相關性？",47,{"id":31,"question":32,"qno":33},"bank_audit_cf_prac-47-049","發卡機構受理信用卡申請時，正卡申請人及附卡申請人年齡至少各須滿幾歲？",49,{"id":35,"question":36,"qno":37},"bank_audit_cf_prac-47-051","依「信用卡業務機構管理辦法」規定，當月應繳最低付款金額超過指定繳款期限一個月至三個月者，發卡機構應提列全部墊款金額多少比率之備抵呆帳？",51,{"id":39,"question":40,"qno":41},"bank_audit_cf_prac-47-052","有關信用卡帳務作業，下列敘述何者錯誤？",52,{"id":43,"question":44,"qno":45},"bank_audit_cf_prac-47-053","有關消費金融產品之特性，下列敘述何者錯誤？",53,1787293941738]