[情報] 第十期銀行內控解答(消費金融)
法規（消費金融）－
2 2 2 3 1 / 4 4 2 4 4
2 4 4 3 4 / 4 2 4 4 3
2 3 1 4 2 / 3 1 3 4 3
1 2 2 4 4 / 4 2 3 4 2
2 3 2 4 4 / 3 3 4 2 4
內部控制(消費金融）－
3 3 2 1 3 / 3 4 3 4 4
1 2 2 1 2 / 1 1 3 4 3
4 4 4 2 2 / 2 2 2 3 4
2 3 3 3 3 / 2 2 3 4 2
2 2 3 3 2 / 2 2 3 3 4
2 4 1 3 2 / 4 3 1 2 2
4 4 2 2 4 / 4 3 4 4 4
1 4 4 2 4 / 3 1 3 2 4
詳見 http://pro.udnjob.com/mag2/fn/itempage.jsp?f_MAIN_ID=94&f_SUB_ID=310
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