, so as to efficiently accommodate the undertaking of the derivatives business, as well as establish control and monitoring measures to ensure that the operations are carried out as required. Clause 6/15
each area. We continued to prioritize risk assessment through prudent screening and close monitoring of borrowers, and remained vigilant on risks. Meanwhile, we mainly targeted borrowers with good track
security system must be in place, which includes system readiness, service continuity, and monitoring of business partners regarding IT security and customer data privacy protection. KBank will be able to
all our hotels were temporarily closed since the second half of March 2020. We are monitoring the situation closely and gradually reopened our hotels. As of June 2020, around 80% of our hotels were
IT automation, enabling autonomous monitoring, maintenance, predictive data analytics, and artificial intelligence capabilities. With these, we emphasize driving growth in core service revenue across
approval from the SEC Office shall last throughout the entire existence of the REIT; (2) governing, monitoring and proceeding as necessary to ensure that the assigned person has maintained the qualifications
firm’s leader shall also comply with the following regulations: (1) providing the audit quality control system in compliance with Clause 11(1); (2) monitoring subordinate auditors who are attached to the
สูง ทั้งนี้ บริษัทต้องอธิบายถึงกระบวนการเฝ้าระวังและติดตาม (log & traffic monitoring) พฤติกรรมที่น่าสงสัยภายในระบบเครือข่ายและระบบงานของบริษัทด้วย เพื่อลดความเสี่ยงจากภัยคุกคามทางไซเบอร์ ( 6.2.9 แผนกู้
trading company distributing IT and mobile merchandises and has a distribution channel covering area of all over Thailand. The product groups distributed by S-TREK can be categorized into the followings: 1