monitoring the compliance with the policy and measures set in place; 7 (c) operational system promptly for operation of derivatives business in the category to be commenced; (d) human resources promptly for
undertaking of the derivatives business, as well as establish control and monitoring measures to ensure that the operations are carried out as required. Clause 6/1 The derivatives broker shall put in place
, so as to efficiently accommodate the undertaking of the derivatives business, as well as establish control and monitoring measures to ensure that the operations are carried out as required. Clause 6/15
security system must be in place, which includes system readiness, service continuity, and monitoring of business partners regarding IT security and customer data privacy protection. KBank will be able to
all our hotels were temporarily closed since the second half of March 2020. We are monitoring the situation closely and gradually reopened our hotels. As of June 2020, around 80% of our hotels were
approval from the SEC Office shall last throughout the entire existence of the REIT; (2) governing, monitoring and proceeding as necessary to ensure that the assigned person has maintained the qualifications
firm’s leader shall also comply with the following regulations: (1) providing the audit quality control system in compliance with Clause 11(1); (2) monitoring subordinate auditors who are attached to the
สูง ทั้งนี้ บริษัทต้องอธิบายถึงกระบวนการเฝ้าระวังและติดตาม (log & traffic monitoring) พฤติกรรมที่น่าสงสัยภายในระบบเครือข่ายและระบบงานของบริษัทด้วย เพื่อลดความเสี่ยงจากภัยคุกคามทางไซเบอร์ ( 6.2.9 แผนกู้