ควบคุมการเขา้รหสัขอ้มูล (cryptographic control) 2.7 การสร้างความมัน่คงปลอดภยัดา้นกายภาพและสภาพแวดลอ้ม (physical and environmental security) 2.8 การรักษาความมัน่คงปลอดภยัในการปฏิบติังานท่ีเก่ียวขอ้งกบัระบบ
-Customer (KYC) and Customer Due Diligence (CDD) procedures for registrants’ identity authentication, retention of data and support documents, as well as relevant risk management processes. These practices
recognized, therefore, risk-free was involved on construction processes of this project. For F&B business, the Company gained THB 8.0mn of gross profit, represented a GPM of 71.1%, increased from THB 4.4mn in
ให้มีมำตรฐำนในกำรก ำกับดูแลในเรื่องกระบวนกำรและ ควำมเหมำะสมในกำรให้ค ำแนะน ำ กระบวนกำรขำย (sales processes) และกระบวนกำรควบคุม (control process) ของ independent investment advisor/ LBDU ในระดับเดียวกัน
which was a low profit-margin generating project. The Company took over it as a complete-built project when revenue was ready to be recognized, therefore, risk-free was involved on construction processes
services. Our aims are to 1) continue our focus on expanding export branded business; 2) continue to improve work processes in all areas for higher efficiency; 3) strict costs and expenses controls and
embarked on a multi-year journey of IT transformation to enhance our time-to-market and simplify internal operational processes, as well as implemented an autonomous network to improve both CAPEX and OPEX
concerning real estate is prepared correctly and legally binding; (2) ensure that the investment in the real estate for the REIT will be made properly by complying with, at least, the following processes: (a
process, incentives or rewards to employees with good performance, and management measures for employees who do not achieve the targets. Such processes are well informed to executives and employees. 4.3 The
improve IT processes & systems to unlock higher efficiency and productivity of our operations to ensure distinctive customer experiences. Capital allocation will be executed with caution to ensure we