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[]
["(銀行、信用合作社、公司、農會)信用資訊查詢人員教育訓練彙總統計表"]
[]
["總機構代號\n(3位數字)","總分支機構\n代號\n(7位數字)","已完成信用資訊安全控管教育訓練\n課程人數(1)",null,null,"目前授權查詢聯徵信用資訊總人數 (2)"," 已完成教育訓練課程比例(%)\n=(1)/(2)\n可以超過100%"]
[null,null,"聯徵舉辦課程(a)","內部教育訓練(b)","合計=(a)+(b)"]
[]
[]
[]
[]
["合計"]
[{"$nulls":5},"彙總統計基準日："]
[{"$nulls":5},"填表人員:"]
[{"$nulls":5},"填表日期:"]
[{"$nulls":5},"主管簽章:"]
[]
["填表說明:"]
["1.「總機構代號」：",null,"金融機構總機構3碼代號"]
["2.「總分支機構代號」：",null,"查詢人員所屬分行或單位之7碼機構代號"]
[null,null,"如係由機構內部學習系統整合教育訓練紀錄者，可填寫負責彙整教育訓練人員清冊之單位代號為代表，未來如需查詢人員所屬機構清單，再請該單位提供。"]
["3.「目前授權查詢聯徵信用資訊總人數」：",null,"經授權可查詢聯徵中心信用資訊之人員，包括：信用資訊查詢人員(含存款、放款)，但不包括無查詢權限之查詢紀錄(如Z50)勾稽人員、無查詢權限之晶片卡或晶片卡密碼保管人及詐騙案件通報人員等。"]
["4.「聯徵舉辦課程」：",null,"114年舉辦之種籽講師培訓課程\n本期程內舉辦之信用資訊安控查詢暨稽核作業講習會"]
["5.「內部教育訓練」：",null,"僅限種籽講師受訓後以與本中心相同課程內容，於該機構執行內部教育訓練者。"]
["6.「彙總統計基準日」：",null,"於基準日下屬有效授權之信用資訊查詢人員，皆需完成信用資訊安全控管教育訓練"]
["7.「主管簽章」：",null,"依貴機構內部授權層級辦理"]