[{"data":1,"prerenderedAt":48},["ShallowReactive",2],{"q-bank_audit_cf_prac-49-055":3},{"exam":4,"examName":5,"chapterSlug":6,"question":7,"related":23},"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":19,"explanation":20,"difficulty":21,"canonicalId":22},"bank_audit_cf_prac-49-055","49",55,"對於消費金融業務之查核，稽核人員所利用之輔助報表，下列何者較不具相關性？",[13,14,15,16],"特定客戶群資料","動產設定未回報表","外銷貸款到期明細表","保單到期明細表",2,"消費金融業務查核",1,"消費金融查核聚焦個人貸款品質,(A) 特定客戶群資料、(B) 動產設定未回報表、(D) 保單到期明細表,都與消金授信擔保及保險控管直接相關;外銷貸款屬企業外匯授信範疇,與消金查核關聯性最低,故選 (C)。","easy","bank_audit_prac-49-073",[24,28,32,36,40,44],{"id":25,"question":26,"qno":27},"bank_audit_cf_prac-47-046","下列何者不是消費金融產品？",46,{"id":29,"question":30,"qno":31},"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":33,"question":34,"qno":35},"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":37,"question":38,"qno":39},"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":41,"question":42,"qno":43},"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":45,"question":46,"qno":47},"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？",53,1787293942951]