ภาคผนวก 4 : การตรวจสอบด้านเทคโนโลยีสารสนเทศ (Information Technology Audit) (แนบท้ายประกาศที่ สธ. 38/2565)
period. Additionally, the company failed to prepare and submit reports on its information technology systems to the SEC within deadline. Therefore, Longroot was deemed to have failed to comply with the
service agreement with the company regarding to business related information technology and its uses in business management. The details of the transaction can be summarized as follows: 1. Transaction date
commercial terms. The service provider is an expertise in marketing consultant including customer relationship management system, business related information technology and its uses in business management
technology, and the service provider that supports the operation of the organization’s information systems, and update contacts of each channel. Additional Guidelines 1. The intermediary should assign a senior
The Securities and Exchange Commission (SEC), represented by Mrs. Anothai Pinyowiwat, Director of the Information Technology Department, gave a welcome speech to lecturers and students from the
) information technology management and implementation; (6) management of client’s information regarding only collecting, organizing and analyzing the information. In this respect, if such work is related to the
outsource operator is an affiliated company; (5) information technology management and implementation; (6) management of client’s information regarding only collecting, organizing and analyzing the