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
เรียน (ฒ) การจัดการและจัดเก็บเอกสารข้อมูล (7) ระบบงานในการตรวจสอบและควบคุมภายใน (internal control) (ก) การควบคุมภายใน
) (7) การควบคุมภายในและการตรวจสอบการปฏิบัติงาน (Internal Control and In-house Inspection) (8) ระบบปฏิบัติการและแผนรองรับกรณีเกิดเหตุฉุกเฉิน (Operation and Business Continuity
the transaction by aiming that such investment will provide reasonable return from the investment at the equity internal rate of return (EIRR) of not less than 20 percent. บมจ.0107537002109 บริษทั ดีมี
globally. 3 The launch of the ‘i-Lead’ and ‘Shadow’ internal leadership programs reiterated our attention towards en- hancing internal capability and strengthening our management bench strength. The Board of
status checking, stop cheque, and account status checking. 3.3 LH Bank PromptPay Service is a new service to transfer funds for decrease cash transactions by linking the citizen ID card or mobile phone
and other bank, payment for goods and services, loan payment, cheque status checking, stop cheque, and account status checking. LH Financial Group Public Company Limited Management Discussion and
provides the services of money transfer within the bank and other bank, payment for goods and services, loan payment, cheque status checking, stop cheque, and account status checking. 3.3 LH Bank PromptPay
services of money transfer within the bank and other bank, payment for goods and services, loan payment, cheque status checking, stop cheque, and account status checking. 3.3 LH Bank PromptPay Service is a