the following requirements: (a) conduct internal audit and operation review, systematically; (b) correct deviation and follow up the result of correction, systematically. Chapter 2 Establishment of
system for retain documents relating to payment to the fund, trade date, and payment out of the fund to the member that is easy to search and secure from unrelated persons and having control on correction
unrelated persons and having control on correction or amendment of document which is in a condition that is ready for using within 10 business days by the user and related person (2) Keeping all document
implement the policies and procedures in their operation. 12.6 The company’s policies and procedures are timely implemented by competent personnel including the process of operation correction. Questions Yes
downturn and normally performs ahead of the general GDP trend. As uncertainties lie ahead, the management focuses on mobilizing operational responses to protect revenue while managing cost to ensure
continued the improving trend to 44.1mn, representing a net addition of 2.68mn or +6.5% YoY. The result was driven by a combination of both prepaid (+1.33mn) and postpaid (+1.35mn) segments. Despite COVID-19
exports will continue to slow down as the global economy and the Thai baht exchange rate remains fluctuates and has a trend to appreciation. Domestic economic conditions are expected to be boosted by
, Alibaba 11. 11 Thailand Performance Show project, etc. Media and agency services which have been dramatically growth especially in the year 2019, go along with online media trend. The Company has focused on
or 42.8% when compared to the same period of prior year. It was mainly decreased from Private sector’s customer of insurance since the market trend of Insurance Outbound Telesales services was slowdown