satisfies the need of the user, and reducing the integrity risk by the content covering the development procedure or alteration from the beginning such as request including take the developed operation system
Management. Objective . Change Management have an objective for rendering the developed or altered computer system having the correct and complete integrity which satisfies the need of the user, and reducing
ตลาดหลักทรัพย์ access person บุคคลที่สามารถเข้าถึงข้อมูลภายในในแต่ละด้าน cross trade การท าธุรกรรมระหว่างกองทุนที่อยู่ภายใต้การจัดการของบริษัทจัดการเดียวกัน need-to-know basis หลักที่ใช้จ ากัดขอบเขตการใช้ข้อมูล
period that gives credit term to each customer. 4.4 The ability to procure additional sources of capital. The Company already has adequate financial facility, therefore no need for additional capital. 4.5
significantly. In addition, resulting the need to postpone a large-scale project auction and there are a few SI project in the market, thus those had a higher competition, resulting gross margin was declined
customer. 4.4 The ability to procure additional sources of capital. The Company already has adequate financial facility, therefore no need for additional capital. 4.5 The ability to repay debt and to follow
office shall operate within the scope that has been permitted and it does not need to provide every service as per its granted scope. Nevertheless, if the management company intends to expand the scope of
seen, indicating the nature of services to be provided on the area under (1). Clause 9. The branch office shall operate within the scope that has been permitted and it does not need to provide every
กองทรัสตต์าม หลกั need to know basis 7.2 หนา้ท่ี 2 ของ 5 หนา้ ส าหรับผู้ขอรับอนุญาต ส าหรับเจ้าหน้าท่ี (7) ระบบในการก ากบัดูแลการปฏิบติังานและควบคุมภายใน ซ่ึงประกอบดว้ย (ก) ระบบควบคุม ตรวจสอบ และป้องก
credit rating agency from the possibility for the bank to receive financial support from the Government, if in need. Clause 7/3 3 To select credit rating information under clause 7/2, derivatives broker