reviewing the adequacy of the internal control at least once a year. Extra revision may be necessary in case of any incidents which have significant impacts on the companies’ operations. Such assessment

ลูกค้าที่อยู่ ภายใต้การควบคุมดูแลของผู้ประกอบธุรกิจ “แบบ RLA” (Risk Level Assessment) แบบการประเมินระดับความเส่ียงเกี่ยวกับระบบเทคโนโลยีสารสนเทศซึ่งส่งผล ต่อการดำเนินธุรกิจของผู้ประกอบธุรกิจที่กำหนดไว้บน

/Assessment/ROSC_Thailand_web.pdf Reform Priorities in Asia: Taking Corporate Governance to a Higher Level Reform Priorities in Asia: Taking Corporate Governance to a Higher Level Taking Corporate Governance to

report and corrective action plan, and (2) the Risk Level Assessment (RLA).   Business operators that need to activate their Business Continuity Plan (BCP) may allow employees to work from home in

each area. We continued to prioritize risk assessment through prudent screening and close monitoring of borrowers, and remained vigilant on risks. Meanwhile, we mainly targeted borrowers with good track

stringent customer approval criteria for commercial lending policies vis-à-vis small and micro businesses. We continued to prioritize risk assessment through prudent screening and close monitoring of

businesses. Focus has been on formulating area- based lending strategies given the uneven economic recovery. We continued to prioritize risk assessment through prudent screening and close monitoring of

แก้ไขข้อบกพร่อง (แบบรายงานผล IT audit) และแบบ RLA (Risk Level Assessment)  ทั้งนี้ ผู้ประกอบธุรกิจที่จำเป็นต้องใช้แผนสำรอง (BCP) สามารถให้พนักงานทำงานนอกสถานที่ (work from home) ได้ โดยปฏิบัติให้เป็นไปตาม

cooperation has been clearly developed and led to the announcement of ASEAN Disclosure Standards and ASEAN Collective Investment Scheme Framework, CG standards assessment to provide comparative data on intra

, the cooperation has been clearly developed and led to the announcement of ASEAN Disclosure Standards and ASEAN Collective Investment Scheme Framework, CG standards assessment to provide comparative data