น ้ า ที่ ความร ับผิดชอบในการปฏิบ ัติงาน ด้าน IT (IT operations) ได้ ผู้ประกอบธุรกิจอาจจัดให้มีมาตรการหรือวิธีการควบคุมอื่นใดที่แสดงให้ เห็นได้ว ่าสามารถสอบทานการปฏิบัติงานได้อย่างมีประสิทธ ิภาพ เช่น

Competition 1 1.3 Regulatory Changes 2 2. Risk Management and Risk Factors 5 2.1 Credit Risk Management 5 2.2 Market Risk Management 5 2.3 Liquidity Risk Management 6 3. Business Directions and Operations of

licensee had gained during the business operations as follows: (2.1) Subsidy for rental expenses for television multiplex using the digital terrestrial spectrum (“MUX”) pursuant to the Notification of the

attributable to lower occupancy and hotel’s functions due to an adverse impact of a year-long national mourning on domestic demand, together with a drop in occupancy of Dusit Thani Hua Hin amidst an intense

Application to add more functions. The Company also launched the E-statements service and introduced the kiosk concept at some of branches in order to reduce our operation cost. - Bad debt and Doubtful accounts

person who is not the REIT manager, the trustee shall comply with the rules as prescribed in the Notification of the Capital Market Supervisory Board concerning Outsourcing of Functions relating to

service provider’s compliance with the rules related to outsourced functions prescribed by the Securities and Exchange Commission, the Capital Market Supervisory Board or the SEC Office, including the

service provider’s compliance with the rules related to outsourced functions prescribed by the Securities and Exchange Commission, the Capital Market Supervisory Board or the SEC Office, including the

service provider’s compliance with the rules related to outsourced functions prescribed by the Securities and Exchange Commission, the Capital Market Supervisory Board or the SEC Office, including the

(Internal Audit and Compliance Functions) 6. มาตรการป้องกันความขัดแย้งทางผลประโยชน์ (Conflict of Interest) 7. การสนับสนุนด้านเทคโนโลยีสารสนเทศ (Information Technology Support)