> O ต้องแบ่งแยกบุคลากรที่ปฏิบัติหน้าที่ในส่วนการพัฒนาระบบงาน (developer) ออกจากบุคลากรที่ทำหน้าที่บริหารระบบ (system administrator) ซึ่ง
เครือข่ำยคอมพิวเตอร์ (communications security) 14.1 ผู้ประกอบธุรกิจต้องด าเนินการอย่างไร ในกรณีที่มีบุคลากรไม่เพียงพอที่จะแบ่งแยก หน้าที่ความรับผิดชอบระหว่าง network administrator และ computer
work ” means a supervisor of the investment line of work under the Law on Life Insurance and the Notifications issued under such law; The terms, “ fund manager ” and “ investment analyst ” shall have the
fund manager, investment analyst or supervisor of the investment line of work. In this regard, such guidelines shall be approved by the chief executive responsible for the line of work related to capital
(“developer”) from the personnel who operate in the system administration (“system administrator”) in the production environment. In the case that duties cannot be segregated due to the size of the business
to mutual fund management, including the responsibilities of the aforementioned manager; (d) The names of the selling agents, investment unit registrar and mutual fund supervisor, as well as the
-year period before the filing date of the application for approval with the SEC Office, and having worked as an audit supervisor or the final audit reviewer before an auditor affixes signature in giving
advisory service, ranging from the level of the department director to the manager; “department director” means any person who is responsible for the internal operation of a department in the company