opinion in line with the opinion of the Board of Directors 13. Board of Directors’ Responsibility Regarding the document delivered to Shareholders The Board of Directors has well-rechecked the memorandum
, roles, authority and responsibility of directors, executives and other personnel of the intermediary clearly. (3) having appropriate, reliable and efficient operating system to support an intermediary ’s
clearly, thoroughly and obviously; (2)3 determining organization structure, roles, authority and responsibility of directors, executives and other personnel of the intermediary clearly. (3) having
: defamation, extortion, impersonation, delivery of chain e-mail, and disclosure of the organization’s sensitive information. 4. IT Asset Management 4.1. Responsibility for Assets Objective: To ensure that the
รอบวตัถุประสงคแ์ละหลกัการของเกณฑก์ลางดว้ย 4 (3) การส่งเสริมใหผู้อ้อกตราสารตระหนกัในหนา้ท่ีและความรับผดิชอบ (issuer’s accountability and responsibility) เน่ืองจากหลกัเกณฑส่์วนใหญ่ในเกณฑก์ลางเป็น
สารสนเทศ (Asset Management) 4.1 หน้าท่ีความรับผิดชอบต่อทรัพย์สินสารสนเทศ (responsibility for assets) วัตถุประสงค์ เพื่อให้ทรัพย์สินสารสนเทศที่มีความส าคัญได้รับการป้องกันอย่างเหมาะสม ผู้ประกอบธุรกิจ ต้องจัด
, business operations or clients of such business; 8. having reasonable grounds to believe that the person acts or has acted in a manner indicating a lack of responsibility or due care or integrity in relation
regarding failure to perform duties of directors or executives with responsibility, due care and honesty or failure to comply with the law, objectives, the company’s articles of association, the resolution of
, impersonation, delivery of chain e-mail, and disclosure of the organization’s sensitive information. 4. IT Asset Management 4.1. Responsibility for Assets Objective: To ensure that the critical IT assets are