ชื่อผู้ได้มา/จำหน่าย :?GLOBAL PROCESS SYSTEM INC. | ประเภทหลักทรัพย์ : หุ้น | วันที่มีหน้าที่ : 29/04/2556
ชื่อผู้ได้มา/จำหน่าย :?GLOBAL PROCESS SYSTEM INC. | ประเภทหลักทรัพย์ : หุ้น | วันที่มีหน้าที่ : 03/12/2550
ชื่อผู้ขอผ่อนผัน : GLOBAL PROCESS SYSTEMS INC. | วันที่ขอผ่อนผัน : 03/03/2551
borrower in accordance with the rule under Clause 9, and to process and report data on level of risks incurred in securities borrowing and lending to its executives in accordance with its internal guidelines
Clause 9, and to process and report data on level of risks incurred in securities borrowing and lending to its executives in accordance with its internal guidelines on internal control and risk management
provided by the borrower in accordance with the rule under Clause 9, and to process and report data on level of risks incurred in securities borrowing and lending to its executives in accordance with its
entire risk process, as well as controlling risk levels to ensure that they are in line with our risk appetite. Internal Audit is independent and responsible for evaluation to add value and improve the
internal control or the compliance and information management system, nor being in the process of amending thereof, unless granted an exemption from the SEC Office. (Details of the matters subject to
Parliament with assembly building Phase2 and the Trading Project of internal communication network (LAN) equipment and video conference equipment of the Social Security Office. Furthermore, revenues from sales