and evaluation under (1) and (2) to the board of directors or working group which is assigned in written by such board of directors. In the event of changes in the organizational structure, operational

and evaluation under (1) and (2) to the board of directors or working group which is assigned in written by such board of directors. In the event of changes in the organizational structure, operational

-appointed working committee in charge of implementation of the business continuity management policy. In the event of changes in the organizational structure, operational systems or other events which

working committee in charge of implementation of the business continuity management policy. In the event of changes in the organizational structure, operational systems or other events which significantly

การก าหนดให้ด ารงเงินกองทุนเพื่อรองรับ operational risk ของ บลจ. ผู้แสดงควำมคิดเห็นไม่เห็นด้วยกับกำรก ำหนดขนำดของเงินกองทุนเพื่อรองรับ operational risk ที่ 0.01%*NAV เน่ืองจำกไม่เป็นกำรสร้ำง incentive

information structure document, operational manual, name list account of user, functional program and program specification etc. and keep such document in the safe place and simply use. [M] o Keeping a program

Management 11  Market Risk Management 14  Liquidity Risk Management 16  Operational Risk Management 17  Cyber Risk Management 17  Strategic Risk Management 19 3. Business Directions and Operations of Core

to ensure customer satisfaction through multiple services such as 24-hour customer care and fast installation service within 24 hours. FY21 Operational summary In FY21, total mobile subscribers

. In this regard, the Board and the senior management may appoint a working group as a responsible person for operational works, but they shall keep monitoring such operations. Division 3 Impacts from

establishing and managing Yes No the representative office abroad. 3.3 Having a ready working system comprising at least operational Yes No management, compliance and information management, and competent