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
REV 50 percent by Appointment of the director 2 persons and changing the authority to sign to bind the Company. Make FER EN And 7UP have to control as the following; 5.1 Director BBeeffoorree AAfftteerr
changing the authority to sign to bind the Company. Make FER EN And 7UP have to control as the following; 5.1 Director BBeeffoorree AAfftteerr 1. Mr. Jeerapol Wisaphan 1. Mr. Jeerapol Wisaphan 2. Mr
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Operational Control ---------------------------- Clause 6 The derivatives broker shall set up its organizational structure, and formulate its policies, scopes of authority, duties, and responsibilities, as well
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