securities company to have efficient internal control system, adequate securities system that is adequate for preventing unauthorized person to know or amend information concerning operation of securities
securities company has prescribed securities company to have efficient internal control system, adequate securities system that is adequate for preventing unauthorized person to know or amend information
are sufficient and correct before forwarding them to the Board of Directors for consideration. - Review the internal control system to oversee that the internal audit procedures are adequate
sales, IT system development and internal control improvement of subsidiaries. Other Transaction In 2019, there were Baht 8.6 Million and Baht 14.9 Million from revenues and expenses from new office
management, operational management and internal control system which at least shall contain: (a) the policy and measure in writing; (b) the determination and amendment of such policy and measure each time has
connect the control center by Centralized Control system and there is a service provider "MKY", who has expertise in air conditioners installation. 4. Total Value of the Transaction : Total value of air
/ResourceCenter/Excel_Tool_Thailand_Taxonomy_EN... QAQR-07.xlsx from testing the effectiveness of the management information system and/or manual control ? _x000D_&1#&"Tahoma"&12&KC0C0C0 SEC Classification : ใช้
managing potential risks from service provision; (c) having a work procedure and an internal control system with details covering the operation as specified in Clause 4. In this regard, the applicant for a