问题 单项选择题

下列关于商业银行市场风险限额管理的说法中,不正确的是( )。

A.商业银行应当根据业务的性质、规模、复杂程度和风险承受能力设定限额
B.制定并实施合理的超限额监控和处理程序是限额管理的一部分
C.市场风险限额管理应完全独立于流动性风险等其他风险类别的限额管理
D.管理层应当根据一定时期内的超限额发生情况,决定是否对限额管理体系进行调整

答案

参考答案:C

解析:应综合考虑流动性风险等不是完全独立的。

判断题
问答题


ISSUING BANK: BANK OF FUKUOKA, LTD. , THE TOKYO
ADVISING BANK: BANK OF CHINA, NINGBO
SEQUENCE OF TOTAL: 131
FORM OF DOC. CREDIT:IRREVOCABLE
DOC. CREDIT NUMBER: H612-100672
DATE OF ISSUE :050422
EXPIRY EATE :050521 PLACE: BENE’S COUNTRY
APPLICANT: SAKOYI CO. , LTD.
2-7-11 DAIRITONOUE MOJI-KU
KITAKYUSYU-CITY, JAPAN
BENEFICIARY:ZHEJIANG WANDAO FOOK IMPORT AND EXPORT GROUP
NO. 112 JIANZHONG ROAD. NINGBO, CHINA
AMOUNT:CURRENCY JPY AMOUNT 1275000.00
NEGOTIATION AVAILABLE WITH/BY:ANY BANK
DRAFTS AT:DRAFT AT SIGHT FOR FULL INVOICE COST
DRAWEE: BANK OF FUKUOKA, LTD. , THE TOKYO
PARTIAL SHIPMENTS: PERMITTED
LOADING IN CHARGE: NINGBO
FOR TRANSPORT TO: MOJI, JAPAN
LATEST DATE OF SHIP. :050507
DESCRIPT. OF GOODS:TRADE TERM CIF MOJI JAPAN
CANNED BOILED BAMBOO SHOOTS
DOCUMENTS REQUIRED:
+ SIGNED COMMERCIAL INVOICE IN 3 COPIES INDICATING CREDIT NO.
+ SEAWAY BILL IN THREE COPIES
+ PCKING LIST IN FIVE COPIES
+ INSURANCE POLICY IN 2 COPIES BLANK ENDORSED COVERING ALL RISKS AND WAR RISK FOR 110% INVOICE VALUE, CLAIM IF ANY PAYABLE AT DESTINATION IN THE CURRENCY OF THE DRAFT.
+ BENEIFICIARY CERTIFICATE CERTIFYING THAT THREE SETS COPIES OF NON-NEGOTIABLE CHIPPING DOCUMENTS HAVE BEEN AIRMAILED DIRECTLY.
ADDITIONAL COND. :REIMBURSEMENT BY TELECOMMUNICATION IS PROHIBITED
DETAILS OF CHARGES: ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OF THE BENEFICIARY.
PRESENTATION PERIOD: DOCUMENTS TO BE PRESENTED WITHIN 15DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT.
CONFIRMATION: WITHOUT
INSTRUCTIONS:DRAFT AND DOCTS TO BE SENT BY AIR-COURIER TO OUR HEAD OFFICE, FUKUOKA (ADDRESS: 13-1 ,TENJIN2-CHOME, CHUO-KU, FUKUOKA,JAPAN)
CONTRACT NO. :B9A15A3025 UNIT PRICE:CIF MOJI JPY850.00PER CAN
TOTAL:JPY1275000.00 PACKING:IN CANS OF 20KGS EACH
G.W. :22KGS EACH MEASUREMENT 0.018Ms EACH TOTAL:27.00M3
SHIPPED PER M/V :CHANGHE V. 45 SW B/L NO.:89
INVOICE NO.: BP2011446SHIPPING MARKS: W/DMOJL/NO.1-UP

装船通知
ZHEJIANG WANDAO FOOK IMPORT AND EXPORT GROUP
NO. 112 JIANZHONG ROAD. NINGBO, CHINA
SHIPPING ADVICE
DATE:
Messrs:
Dear Sirs:
Re:Invoice No.: L/C No.:
We hereby inform you that the goods under the above mentioned credit have been shipped. The details of the shipment as stated below.
Commodity:
Quantity:
Amount:
Ocean Vessel:
Bill of lading No.:
E. T. D. :
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We hereby certify that the above content is true and correct.
ZHEJIANG WANDAO FOOK IMPORT AND EXPORT GROUP