the part relating to his or her responsibility, incorrect and incomplete information and functioning of the computer system, failure to achieve information or utilise computer system consistently or in
physical count of inventories of company and subsidiary as at December 31, 2016 by DIA International Audit. The Company net profit of 332.37 million baht which increase 253.44 million bath or 321% by
functioning of internal control as intended. Questions Yes No 13.1 The company specifies information required for business operations. The information should be from both internal and external sources, which
passive management. These shall include ETFs whose investment policy aims to generate returns for investors according to the price movement of physical gold bars (Gold ETF) or through investment units of
ตารางแสดงรายละเอียดการจัดเก็บหลักฐาน ประเภทหลักฐานทีต่้องจัดเก็บ รายละเอียดขั้นต่่า ระยะเวลาจัดเก็บขั้นต่่า หลักฐานการเข้าถึงพื้นทีห่วงห้าม (physical access log) บุคคลที่เข้าถึง / วันเวลาที่ผ่านเข้า
information systems, an intermediary shall comply with the following criteria: (1) management of IT assets under Clause 15 to Clause 17; 8 (2) physical and environmental security measures of IT assets under
knowledge and understanding of the general law governing professional practices. Directors, managers and persons with power of management who are responsible for the work unit relating to the functioning as