1212 The details of the particulars under Clause 11 shall comply with the following rules: (1) an offer for sale of securitized bonds in any case shall be according to the Forms specified in Division 1
ปฏิบัติตามที่กล่าวมีเนื้อหาครอบคลุมในเรื่องดังต่อไปนี้ 1. นโยบายรักษาความปลอดภัยด้านเทคโนโลยี สารสนเทศ 2. การแบ่งแยกอำนาจหน้าที่ (Segregation of Duties) 3. การควบคุมการเข้าออกศูนย์คอมพิวเตอร์และ การป้องกัน
of the Audit Firm Illustrate the management structure or function segregation, the names of directors, executives, or partners responsible for each function, as well as the names of the members of each
........................................ ...................................... ......................................... (Additional details can be submitted as attachments) 3. Internal Management of the Audit Firm Illustrate the management structure or function segregation, the names of directors, executives, or partners
establishment of a fund is terminated under the rules in Division 3 of Chapter 2, the management company shall proceed in accordance with such rules stipulated therein. Chapter 1 Requirements on the Application
Infrastructure Asset in Part 4. In the case where the approval for the establishment of a fund is terminated under the rules in Division 3 of Chapter 2, the management company shall proceed in accordance with such
December 31, 2017 by Bt326.3 million or 4.3%. Please be informed accordingly. Yours sincerely, Signed (Mr. Prakobkiat Ninnad) Managing Director Investor Relations Division, Finance and Accounting Department
workers who are responsible in each division, considered in specifying the frameworks, policies and reviewing the methods of the Company’s risk management to cover and comply with the economic condition
285.52 mb (2017: 289.96 mb), the reduction is mainly due to the smaller payment of license fee to partners as we registered less sales in the financial solution division. It is worth mentioning that we