ภาคผนวก 4 : การตรวจสอบด้านเทคโนโลยีสารสนเทศ (Information Technology Audit) (แนบท้ายประกาศที่ สธ. 38/2565)

Re: Rules, Conditions and Procedures for Disclosure regarding Financial and Non-financial Information of Foreign Companies Issuing and Offering Shares

Re: Reporting of Information Disclosure of Debt Securities Issuers After Offer for Sale of Debt Securities (Codified)

to the client which shall operate at least during the office hours of the securities company . (2) publicize or disseminate the information on the implementation under (1) to the client ; (3) disclose

hours of the securities company. (2) publicize or disseminate the information on the implementation under (1) to the client; (3) disclose the redemption price to the client; (4) examine and supervise the

no business relationship with the company or any relationship that could influence their judgement and independent performance. 2.6 The board of directors oversees the development and implementation of

International Aviation Company Limited, reached the criteria of the Notification of the Board of Governors of the Stock Exchange of Thailand Re: Disclosure of Information and Other Acts of Listed Companies

details for implementation by the personnel or person assigned to operate the business; (2) Information, including the roles and responsibilities, of the personnel in charge of operations in the event of

consumers with information on how to properly sort plastic waste. This was not only for the safety of the garbage collection tricycles and staff,  but also would help the reduction of plastic waste to

goals. Hence, determination of regulations on supervision of derivatives clearing houses, efficient use of information technology (IT governance), and implementation of appropriate risk management and