review responsibility of her audit group. She had the authorized access to view the draft financial statements in the EY information system and disclosed the inside information of the three companies to
Mr.Viroj Patcharawattanakul Mr.Viroj Patcharawattanakul is legally presumed to have knowledge or possession of inside information, and able to access inside information relating to the AAPICO Hitech
channels for the public to access Bitazza Global’s services through Bitazza’s website and mobile application. When customers registered for the service via Bitazza, an account with Bitazza Global would be
personal data will be retained at the central database that is safeguarded with proper security measures and access control. Hard copies of documents and printed materials will be scanned and stored in the
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ตารางแสดงรายละเอียดการจัดเก็บหลักฐาน ประเภทหลักฐานทีต่้องจัดเก็บ รายละเอียดขั้นต่่า ระยะเวลาจัดเก็บขั้นต่่า หลักฐานการเข้าถึงพื้นทีห่วงห้าม (physical access log) บุคคลที่เข้าถึง / วันเวลาที่ผ่านเข้า
to efficiently use within appropriate time, including having security system sufficient to prevent an access or https://publish.sec.or.th/nrs/3872pe_r.pdf Microsoft Word - kor thor 65-2547 final.doc
/nrs/646p.doc 1146pe.doc and reports as well as a backup system and an emergency plan for recovering information stored in an electronical form; (2) determining a password to access information stored in