significantly decreased by 19% from last year as a result of the cost control measures coupled with improving operational efficiency. The operating results of KT ZMICO for the third quarter of 2019 and 2018 were
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internal control measure concerning the process to drawdown the loan, for example, majority of collective body authorized to drawdown the loan should comprise disinterest directors. - If the management can
risk management system for unit selling and purchasing was defective, and the internal audit and internal control systems as well as the compliance system were inefficient. Besides, the bank failed to
resource security) 2.4 การบริหารจัดการทรัพย์สินสารสนเทศ (asset management) 2.5
of the Securities and Exchange Commission No. SorNor. 5/2550 Re: Establishment of a Branch Office and Serving Customers by an Asset Management Company outside Its Office Premises and Office Hours
management company shall demonstrate that the following operating systems have been prepared for the branch office: (a) internal control system that shows intercommunication between the branch office and the
Enterprise Content Management System (ECM), the central document database that is safeguarded with proper security measures and access control. 2. Place for Retention The personal data will be retained in