hot – cold wallet ในการจัดเก็บสินทรัพย์ดิจิทัล และจัดเก็บเงินบาทที่ธนาคาร) 2. การจัดทำบัญชีทรัพย์สินรายลูกค้า (ประกาศ กธ. 19/2561 ข้อ 9(6)(ก)) วัตถุประสงค์ เพื่อทำให้มั่นใจว่าบริษัทมีระบบการจัดทำบัญชี
information shall cover at least the following matters: 1.1 Vision, objectives, goals and strategies Provide as much information as deemed appropriate on the vision, objectives, goals and business strategies of
ลูกค้าถูกเก็บไว้ใน cold wallet / cold storage % ของมูลค่าทรัพย์สินของลูกค้าที่ถูกเก็บไว้ใน cold wallet/cold storage เทียบกับ hot wallet สัดส่วน (%) ของมูลค่าทรัพย์สินของลูกค้าที่อยู่ภายใต้การดูแลของบริษัท
following matters: 1.1 Vision, objectives, goals and operational strategies Provide as much information as deemed appropriate on the vision, objectives, goals and operational strategies of the Company or the
costs and proportionate ownership, control or management power, have commons quality control system, business strategies, shared names or shared significant professional resources. The related parties or
the company’s strategies and policies on the business continuity management (BCM) and the business continuity plan (BCP), including allocation of resources and budgets to relevant units properly, and
regard, the information shall also cover the following matters: 1.1.1 Overview of the vision, objectives, goals and business strategies of the Company or the group of companies, as specified by the Board
business operation and has the duty to convey the goals under the missions, strategies, policies, and operating plan at the enterprise level to the information technology-related goals under the supervision
and services. Clause 12 The management structure and operating system as prescribed in Clause 11 shall cover at least the following managements and systems: (1) determining strategies, policies
cover at least the following managements and systems: (1) determining strategies, policies, objectives and operational procedure clearly, thoroughly and obviously; (2)3 determining organization structure