meeting with sufficient details in order to be used for subsequent audit on appropriateness of each director’s responsibilities; such as: records of directors’ questions; directors’ views and remarks of the
experience, for example, education, employment record, affiliation, job positions, work experience, test/training records, certification numbers of locally certified public accountants/international certified
experience, for example, education, employment record/ affiliation, job positions, work experience, test/training records, certification numbers of locally certified public accountants/international certified
of the qualifications of the cloud providers, the terms of services, and inspection of records and evidence. Clause 9 An intermediary shall establish the information security which addresses at least
้ Tracked records on cyber threats 20) ประวัตกิารบุกรุก โจมตรีะบบ เทคโนโลยี สารสนเทศในรอบ 12 เดอืนล่าสุด (ของผูใ้หบ้รกิาร ระบบทีผู่ข้อ ใบอนุญาตใช้ บรกิารอยู)่ จ านวนครัง้ของ ความพยายามใน การบุกรุกโจมตี ระบบ
ประจำ และลูกจ้างชั่วคราวใน ปีล่าสุด ( น้อยกว่า 10% ( ระหว่าง 10% ถึง 30% ( มากกว่า 30% หรือ ไม่สามารถระบุได้ Tracked records on cyber threats 20) ประวัติการบุกรุกโจมตีระบบเทคโนโลยีสารสนเทศใน รอบ 12 เดือน
companies means investments in subsidiary and associated companies holding by the company and subject to the accounting standard which records such investment by the Equity Method. In case of any holding of
investments in subsidiary and associated companies holding by the company and subject to the accounting standard which records such investment by the Equity Method. In case of any holding of investments in
subsidiary and associated companies means investments in subsidiary and associated companies holding by the company and subject to the accounting standard which records such investment by the Equity Method. In
TFRS 9&16) Assets and liabilities were affected by the TFRS16 adoption which records right-of-use assets of Bt65,296mn against lease liabilities of Bt64,263mn. ( TFRS details shown in Significant event