and internal control information technology system by independent unit once a year at least by an internal unit of the securities company or by an outsider inspector [M] o notifying to the Office
) being able to show that an internal control system capable of preventing wrongful acts that may cause damage to securities issuers or securities holders will be put in place. Clause 4 The application for
License and Granting of License to Provide Services as Securities Registrar (No. 4) dated 27 October 2003 (effective on 1 November 2003). 2 (4) being able to show that an internal control system capable of
securities company at the management level in the matters concerning internal control and conflicts of interest, at the level of commercial bank, securities business operator or derivatives business operator
a supervision policy of the securities company at the management level in the matters concerning internal control and conflicts of interest, at the level of commercial bank, securities business
hotel operation (d) Land title deed No. 53188, land no. 231, land survey No. 344 Silom (Sathorn), Bangrak, Bangkok with the area of 3 Ngarn 32.7 square wah. This land is jointly owned by PP1, PP2, PP3
decorate in the hotel area. (3) Licenses and contracts which are relevant to the hotel operation (b) Land title deed No. 53188, land no. 231, land survey No. 344 Silom (Sathorn), Bangrak, Bangkok with the
-Holding Public Company Limited the land with notice of offer to purchase plot of the Company’s land comprised of 4 title deeds, totaling an area of 6-0-66.4 rais located on Rama III Road, Alley 47