หรือนอกระบบ (internal wallet or external wallet) cust_type ประเภทของนักลงทุน transaction_date วันที่ทำธุรกรรม qnt ปริมาณ asset(เหรียญ) ที่ถูกทำธุรกรรม value_thb มูลค่าหน่วยบาท fee ค่าธรรมเนียม fee_thb
9,465 15,514 0 ประชาชนทั่วไป 3,163 4,008 2,930 10,015 7,626 13,961 3,074 10,251 รวม 23,332 14,289 13,321 22,010 10,076 23,426 18,588 10,251 &1#&"Tahoma"&12&KC0C0C0SEC Classification : ใช้ภายใน (Internal)
. Units and unitholders information 8. Management structure 9. REIT supervision 10. Social responsibilities 11. Internal control and risk management 12. Preventive measures against conflicts of interest
knowledge and skills, such as an internal or external auditor, and submit to the SEC Office once a year a report on said review, monitoring, and examination, together with an examination plan specifically
the intermediary shall be informed without delay; (5) internal control for the operation shall be established in accordance with the information technology governance policy, which contains at least the
material change to such systems, and report the results to the compliance unit or the internal audit unit without delay. (7) perform an audit of information systems as follows: (a) draw up an audit plan on
3.2 Investment management system 3.3 Back office supporting system 3.4 Compliance system 3.5 Documentary preparation and record keeping system Chapter 4 Internal Control System Chapter 1 Organisational
management system 3.3 Back office supporting system 3.4 Compliance system 3.5 Documentary preparation and record keeping system Chapter 4 Internal Control System Page 2 of 32 (Unofficial Translation) Chapter 1
financial cost for entering the Credit Facilities Agreement will be higher than average interest rate in money market, taking into account the overall AM investment plan in the company and the company?s