notifications of the Capital Market Supervisory Board or the notifications of the Securities and Exchange Commission or the notifications of the Office of the Securities and Exchange Commission or pursuant to any
institutional investors and/or any persons and investors, pursuant to the notifications of the Capital Market Supervisory Board or the notifications of the Securities and Exchange Commission or the notifications
Market Supervisory Board No.TorChor 21/2551 Re: Rules on Connected Transactions and Notification of the Board of Governors of the Stock Exchange of Thailand Re: Disclosure of Information and Other Acts of
pond rental Including the construction and installation of various machinery If the contract party is a connected person According to the Notification of the Capital Market Supervisory Board No. ThorJor
Securities and Exchange Commission No. Nor Por. 3/2559 Re: Guidelines for Establishment of Information Technology System ______________________ Whereas the Notification of the Capital Market Supervisory Board
Supervisory Board No. TorJor. 44/2556 Re: Rules, Conditions and Procedures for Disclosure regarding Financial and Non-financial Information of Securities Issuers) ………………………………………… ………………… 18 Certification of
company in the following matters: (1) Risk management oversight system. Policy and practices in managing risk arising from the undertaking of fund management business shall be prescribed in writing and the
in writing with an approval from the board of directors of the company in the following matters: (1) Risk management oversight system. Policy and practices in managing risk arising from the undertaking
ภาคผนวก 1 5 three lines of defense ได้แก่ (1) ชั้นแรก คือ การควบคุมภายในและการสอบทานการปฏิบัติงานประจ าวัน (2) ชัน้ที่สอง คือ การก ากบั ดูแลและตรวจสอบในลกัษณะ oversight function ว่ามกีารปฏิบัติงานเป็นไป