Control ---------------------------- Clause 6 The derivatives broker shall set up its organizational structure, and formulate its policies, scopes of authority, duties, and responsibilities, as well as the
3.2 Investment management system 3.3 Back office supporting system 3.4 Compliance system 3.5 Documentary preparation and record keeping system Chapter 4 Internal Control System Chapter 1 Organisational
management system 3.3 Back office supporting system 3.4 Compliance system 3.5 Documentary preparation and record keeping system Chapter 4 Internal Control System Page 2 of 32 (Unofficial Translation) Chapter 1
10 rooms Total 2-1-19 8 177 Reservations 135 rooms Empty 32 rooms Sold 96 rooms Reservations 55 rooms Empty 26 rooms Sold 108 rooms Reservations 51 rooms Empty 18 rooms 6. Approved to set the date for
Stock Exchange of Thailand (SET) Re: Disclosure of Information of Listed Company Concerning the Connected Transactions B.E. 2546 (2003), the details of which are as follows: Unit: Baht Item Drawdown date
WATTANAPAT HOSPITAL TRANG PUBLIC COMPANY LIMITED No. WPH – SET 2/2017 2 October 2017 Subject : Management Discussion and Analysis for the year ended on December 31, 2016 To : Directors and Manager The Stock
written by such board of directors. In case of any material amendment, change or modification to such policy and plan, intermediaries shall comply with the requirement set out in the first paragraph (1) or
include, internal control system, information security system to prevent access from unauthorized person, and effective Chinese Wall between difference departments and staffs as well as having measures for
capability and readiness to provide service and comply with rules prescribed by the SEC or of the Office and guidelines specified by derivatives broker. Such guideline shall at least include, internal control