technology resources which covers the allocation of resources to ensure sufficiency for business operation and establishment of guidelines to support incidents where the resources are insufficiently allocated
management of information technology resources which covers the allocation of resources to ensure sufficiency for business operation and establishment of guidelines to support incidents where the resources are
Company’s financial reporting process to ensure accuracy and adequacy. 2. Ensure the Company has suitable and efficient internal control system and internal audit. The Committee shall consider the
) Financial Information Value 1. Total Value of the Consideration Paid 13.11 2. Book Value N/A 3. Market Price Value 13.11 The Value Used in Calculation Transaction Size 13.11 3 7. Financial Source and Adequacy
details relating to the Transaction to the Stock Exchange of Thailand (SET) 7. Financial Source and Adequacy of Capital Flow The Company will use its excess cash flow for this acquisition and still have
of the Stock Exchange of Thailand, the company shall (a) submit information or document and evidence to the Office; (b) comply with the Office’s orders concerning adequacy of information or any other
the fund maintenance rules under Clause 15 of the SEC Notification No. Kor Thor. 19/2561; (2) Rectify the management and personnel structures to ensure appropriateness and adequacy for efficient
, the company has recently set up a new department in order to ensure the sufficiency of internal control. In addition, another one-off expense was public relation expenses regarding the Initial Public
. Furthermore, it is important to promote income and savings sufficiency to empower Thai people to lead a quality life, financially and otherwise, after retirement, especially as the country is transitioning
requirement by the Bank of Thailand with the capital adequacy ratio as of end of March 2021 at 16.75%. For Capital market business, the market share (SET and mai excluding proprietary trading) of Kiatnakin