{"error":false,"id":["170208"],"data":{"IVOD_ID":170208,"IVOD_URL":"https://ivod.ly.gov.tw/Play/Clip/1M/170208","日期":"2026-07-01","會議資料":{"會議代碼":"委員會-11-5-20-20","會議代碼:str":"第11屆第5會期財政委員會第20次全體委員會議","屆":11,"會期":5,"會次":20,"臨時會會次":null,"種類":"委員會","委員會代碼":[20],"委員會代碼:str":["財政委員會"],"標題":"第11屆第5會期財政委員會第20次全體委員會議"},"影片種類":"Clip","開始時間":"2026-07-01T10:23:52+08:00","結束時間":"2026-07-01T10:34:52+08:00","影片長度":"00:11:00","支援功能":["ai-transcript"],"video_url":"https://ivod-lyvod.cdn.hinet.net/vod_1/_definst_/mp4:1MClips/10566d69eaf1b9acb05676ee8d468901ca9306fd69d22fc081ccc59e5c6864178a94a20e7e7dac435ea18f28b6918d91.mp4/playlist.m3u8","委員名稱":"賴惠員","委員發言時間":"10:23:52 - 10:34:52","會議時間":"2026-07-01T09:00:00+08:00","會議名稱":"立法院第11屆第5會期財政委員會第20次全體委員會議（事由：一、彙總整理提出「中華民國115年度中央政府總預算案審查總報告（公務預算部分）草案」提報院會案。\n二、彙總整理提出「中華民國115年度中央政府總預算案附屬單位預算營業及非營業部分審查總報告草案」提報院會案。\n三、審查本院委員吳秉叡等20人擬具「會計師法部分條文修正草案」案。（詢答及處理）\n四、審查本院委員吳秉叡等21人、委員李彥秀等18人分別擬具「證券交易稅條例第二條之一條文修正草案」等2案。（僅詢答）\n【7月1日及2日二天一次會】）","transcript":{"pyannote":[{"speaker":"SPEAKER_01","start":0.03096875,"end":4.4353437499999995},{"speaker":"SPEAKER_00","start":10.15596875,"end":12.653468750000002},{"speaker":"SPEAKER_01","start":12.923468750000001,"end":14.47596875},{"speaker":"SPEAKER_00","start":16.46721875,"end":17.41221875},{"speaker":"SPEAKER_01","start":17.96909375,"end":18.44159375},{"speaker":"SPEAKER_00","start":18.79596875,"end":19.48784375},{"speaker":"SPEAKER_00","start":19.84221875,"end":25.79909375},{"speaker":"SPEAKER_00","start":25.86659375,"end":26.11971875},{"speaker":"SPEAKER_00","start":26.49096875,"end":36.49784375},{"speaker":"SPEAKER_00","start":36.75096875,"end":38.978468750000005},{"speaker":"SPEAKER_00","start":39.400343750000005,"end":41.931593750000005},{"speaker":"SPEAKER_00","start":42.70784375,"end":49.845968750000004},{"speaker":"SPEAKER_00","start":50.40284375,"end":57.50721875},{"speaker":"SPEAKER_00","start":57.97971875,"end":63.88596875},{"speaker":"SPEAKER_01","start":63.88596875,"end":67.61534375000001},{"speaker":"SPEAKER_01","start":67.96971875,"end":68.79659375},{"speaker":"SPEAKER_01","start":69.33659375,"end":80.23784375000001},{"speaker":"SPEAKER_00","start":74.16284375000001,"end":74.55096875000001},{"speaker":"SPEAKER_01","start":80.52471875,"end":92.59034375},{"speaker":"SPEAKER_00","start":89.73846875000001,"end":90.16034375000001},{"speaker":"SPEAKER_01","start":92.77596875,"end":108.48659375000001},{"speaker":"SPEAKER_00","start":102.95159375,"end":103.27221875000001},{"speaker":"SPEAKER_01","start":108.77346875,"end":122.05409375},{"speaker":"SPEAKER_00","start":119.40471875,"end":128.97284375},{"speaker":"SPEAKER_01","start":129.49596875,"end":141.03846875000002},{"speaker":"SPEAKER_00","start":140.65034375000002,"end":143.02971875},{"speaker":"SPEAKER_01","start":141.79784375,"end":154.75784375},{"speaker":"SPEAKER_00","start":143.83971875,"end":144.46409375000002},{"speaker":"SPEAKER_00","start":153.76221875000002,"end":164.83221875},{"speaker":"SPEAKER_01","start":165.76034375,"end":174.11346875},{"speaker":"SPEAKER_00","start":173.20221875000001,"end":187.54596875000001},{"speaker":"SPEAKER_01","start":188.23784375000002,"end":194.97096875000003},{"speaker":"SPEAKER_00","start":193.41846875000002,"end":195.86534375000002},{"speaker":"SPEAKER_00","start":195.91596875000002,"end":201.60284375},{"speaker":"SPEAKER_00","start":201.83909375000002,"end":202.49721875},{"speaker":"SPEAKER_00","start":203.03721875000002,"end":208.72409375},{"speaker":"SPEAKER_00","start":209.06159375000001,"end":210.09096875},{"speaker":"SPEAKER_00","start":210.74909375000001,"end":211.28909375},{"speaker":"SPEAKER_00","start":211.60971875,"end":234.94784375},{"speaker":"SPEAKER_01","start":223.06784375,"end":223.35471875000002},{"speaker":"SPEAKER_01","start":232.77096875,"end":234.28971875000002},{"speaker":"SPEAKER_01","start":234.94784375,"end":244.56659375},{"speaker":"SPEAKER_01","start":244.92096875000001,"end":252.16034375},{"speaker":"SPEAKER_01","start":252.32909375000003,"end":252.36284375000002},{"speaker":"SPEAKER_01","start":252.43034375000002,"end":255.65346875000003},{"speaker":"SPEAKER_01","start":255.92346875,"end":262.77471875000003},{"speaker":"SPEAKER_00","start":260.04096875,"end":280.37534375},{"speaker":"SPEAKER_00","start":280.79721875,"end":287.27721875000003},{"speaker":"SPEAKER_01","start":285.92721875,"end":306.85221875},{"speaker":"SPEAKER_00","start":305.83971875000003,"end":306.10971875},{"speaker":"SPEAKER_00","start":307.30784375,"end":328.35096875000005},{"speaker":"SPEAKER_01","start":328.67159375,"end":334.10534375000003},{"speaker":"SPEAKER_00","start":331.03409375,"end":331.43909375000004},{"speaker":"SPEAKER_00","start":333.70034375,"end":340.02846875},{"speaker":"SPEAKER_01","start":340.02846875,"end":345.79971875},{"speaker":"SPEAKER_00","start":340.04534375000003,"end":340.34909375},{"speaker":"SPEAKER_01","start":346.39034375,"end":352.06034375},{"speaker":"SPEAKER_01","start":352.58346875,"end":356.80221875},{"speaker":"SPEAKER_01","start":357.17346875000004,"end":360.27846875},{"speaker":"SPEAKER_01","start":360.54846875000004,"end":370.33596875},{"speaker":"SPEAKER_00","start":369.13784375,"end":381.35534375000003},{"speaker":"SPEAKER_00","start":381.57471875000005,"end":387.53159375},{"speaker":"SPEAKER_00","start":387.78471875,"end":391.02471875000003},{"speaker":"SPEAKER_00","start":391.29471875,"end":394.55159375000005},{"speaker":"SPEAKER_01","start":394.01159375000003,"end":399.02346875},{"speaker":"SPEAKER_01","start":399.49596875000003,"end":412.70909375},{"speaker":"SPEAKER_00","start":412.05096875000004,"end":425.51721875000004},{"speaker":"SPEAKER_01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1月23號國泰投信已經跟金管會就是通報重大的偶發事件那這一個規定就是七天內你必須要函報詳細的資料跟改善的措施那這個到底有沒有七天內你們去處理這些事情顯然是沒有嘛"},{"start":287.459,"end":306.287,"text":"就是他的資料過來我們覺得還有很大需要釐清的地方所以我剛才跟委員報告過我們有多次的不管是透過新聞約詢或是用我們的其他的方式通知他五件說明我想這個都是我們正常的監禁程序只是外界都以為說我們都完全沒有作為"},{"start":307.367,"end":328.115,"text":"那主委我請教你啦 如果像現在他第二次在發生事件的時候這個6月18他一樣就是說在這個有一個重大事件的一個那個發生了好 那你現在你的這個調查局就是第一次的時候調查局有沒有入住在國泰投信"},{"start":328.715,"end":345.025,"text":"我們剛檢察局局長已經說明過了他都已經現在進駐在國泰同性進行實地檢查我在講了2026年1月23日的時候這一次啊就第一次第一次發生的時候就我剛才跟委員說明過檢查並不是說一有通報我們就派人檢查"},{"start":346.845,"end":368.18,"text":"因為我們需要檢查就是因為我們沒辦法掌握資訊的時候他已經主動的去通知這件事情我們當然可以跟他要很多很多的資料請他人來說明那直到我們覺得有必要的時候我們就派人實地去檢查這個並不必然說一有通報就要派人去檢查我想大家可能不是很理解我們監理上面的實務"},{"start":369.241,"end":398.26,"text":"所以這是一個誤解所以你想想看嘛這個國泰投信他又列帳賠了4億多可見這個事情是非常非常的嚴重那如果像主委你這樣子講的話因為你怕觸犯了這種金融上的一個秩序所以你也怕造成投資人的一個恐慌那你用這麼溫暖的一個方式其實不是溫暖我想委員這是一個正常程序我想就像我們一定會這樣"},{"start":399.561,"end":425.154,"text":"一定要釐清事實我們才能夠做相關處理我們不能夠聽到一件事情就是說確定這個就是真的我們必須要真的完全的了解真實的情況我們才能做處理我想那這個郭榮健就沒有記起你的這個經驗了你看他5月27號今年的5月27號再度再出任那個榮辰的董事啊那可見他沒有把金管會放在眼裡嘛"},{"start":426.335,"end":441.432,"text":"你講的話他認為不夠嚴重如果是這樣的話那我們就必須他們就是在整個內控機制他們本來就有一套他該要申報而且他們要查核的機制就剛才講他們自己的事可是這社會大眾看起來他是累患"},{"start":442.711,"end":457.994,"text":"他是壘患欸他為什麼一直不斷的你們講他這麼厲害結果結果他是一直不斷的就是在走他自己的路我還是要想這整個事件圖利到誰誰獲利最多"},{"start":458.655,"end":484.052,"text":"我看不懂那好那我們就來回回來講制度面如果就是說我們你們儘管會要所有的銀行所有的金控就是內部的一個控制的那個制度的聲明書我們有沒有辦法從這一個聲明書裡頭大家董事長還有總經理還有總集合這些列列上名字的人簽字的人我們從這個地方來處理來處罰有沒有機會"},{"start":488.895,"end":511.062,"text":"當然我要講說他們的內控制度都已經定在那邊為什麼沒有落實導致違反規定這是我們要確認釐清 該罰就要罰 我們會依法來辦理主委 他就是簽給你的嘛 你要不要罰他我剛跟委員說明啦 就是假設規定他違反了規定確定以後當然是該罰就要罰"},{"start":512.601,"end":538.726,"text":"我在講就是說甚至就是你這一個虛偽的隱匿還是制度的一個失衡這個我們其實你是要很嚴肅的去看待這件事情那我還是在講我還重新再聲明一下這個聲明書裡頭牽制的人你要不要去從這個方向然後去要求他們"},{"start":540.751,"end":553.759,"text":"去要求他們這當然是我們要看他整整套制度為什麼會施令很重要的關鍵是所以你看喔這不是只有金控喔那你在台灣銀行其實他也一樣就是"},{"start":555.743,"end":577.328,"text":"內控的一個缺失不管是你的一個金控還是你的那個國立銀行也是一樣那這樣子的話監察院他糾正了這些缺失的時候那顯然那個力道是不夠的所以你的糾正文案所擠出的內容財政部有什麼相應的改善措施嗎"},{"start":578.268,"end":587.783,"text":"我們在對他的處罰函裡面就有要求他要按照怎麼做我們後續都有一個一個去去檢核他是不是按照我們的要求來處理"},{"start":589.513,"end":616.514,"text":"監察院講啊你說是相關的人員後來還多名涉案為師的人員那年度的考積都是列為甲等啊所以這個黃武環二度的一個破口我們大家怎麼來看他這個糾正案文他寫得非常的清楚啊所以主委我想你可能要再多花一些精神因為顯然內積人員控是失衡的非常的厲害"},{"start":617.096,"end":632.667,"text":"我想金融機構內控做得不好我們該檢討責無旁貸但是就是說我們會來努力來做那至於說各個金融機構他們站在第一線我們真的要好好落實他們的內控內基我想這是他們該做"},{"start":633.627,"end":657.782,"text":"我們不希望這兩個事件是巧合因為這個還延續到上一屆的那個主委的一個領導風格到你現在你現在的一個整體的一個領導當然我不會去講說因為你的下面有誰去當門那個誰在當門審所以影響到你的整個判讀不過還是跟主委那個就是跟你做一個提醒我還是強調一下沒有門審這件事情謝謝"}]}},"supported_relations":[],"relations":[]}