internal control measure concerning the process to drawdown the loan, for example, majority of collective body authorized to drawdown the loan should comprise disinterest directors. - If the management can
No. Tor Thor. 35/2556 Re: Standard Conduct of Business, Management Arrangement, Operating Systems, and Providing Services to Clients of Securities Companies and Derivatives Intermediaries dated 6
of the Information Technology of a Securities Company. 2. Segregation of Duties. 3. Physical Security. 4. Information and Network Security. 5. Change Management. 6. Backup and IT Contingency Plan. 7
Information Technology of a Securities Company. 2. Segregation of Duties. 3. Physical Security. 4. Information and Network Security. 5. Change Management. 6. Backup and IT Contingency Plan. 7. Computer
Acc. 001/2019 February 25, 2019 To: The President The Stock Exchange of Thailand Subject: Management discussion and analysis (MD&A) for Year 2018 Dear Sir, S. Khonkaen Foods Public Company Limited or
9 WATTANAPAT HOSPITAL TRANG PUBLIC COMPANY LIMITED No. WPH – SET 4/2018 22 February 2018 Subject : Management Discussion and Analysis for the year ended on December 31, 2017 To : Directors and
, 2019 Subject Explanation and analysis of Management for second quarter 2019 Attention Directors and manager The Stock Exchange of Thailand Inter pharma Public Company Limited (“the Company”) would like
October 30, 2020 Subject: The Management Discussion and Analysis for the second quarter ended June 30, 2020 To: President The Stock Exchange of Thailand Well Graded Engineering Public Company Limited (“the
November 13, 2020 Subject: The Management Discussion and Analysis for the third quarter ended September 30, 2020 To: President The Stock Exchange of Thailand Well Graded Engineering Public Company Limited