(IMA) Control Environment 1. The organization demonstrates a commitment to integrity and ethical values. Questions Yes No 1.1 The board of directors and the management set up principles and guidelines
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
) Fund type and investment policy of the mutual fund including the return on investment for investors; (2) Frequently asked questions on the mutual fund; (3) Risk factors of the mutual fund; (4) Investment
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
. Significant amendments to such notification include service channels through (1) general physical branches; (2) electronic branches; (3) banking service outside branches; (4) banking agents; (5) digital
, data collection ability, data analysis and analytics, and development of service channels – whether in the physical branch, electronic or digital formats – so that customers’ financial service needs are
ตารางแสดงรายละเอียดการจัดเก็บหลักฐาน ประเภทหลักฐานทีต่้องจัดเก็บ รายละเอียดขั้นต่่า ระยะเวลาจัดเก็บขั้นต่่า หลักฐานการเข้าถึงพื้นทีห่วงห้าม (physical access log) บุคคลที่เข้าถึง / วันเวลาที่ผ่านเข้า
identify relevant risks under a defined risk appetite. 3. Climate Change and Adaptation Risk Climate change directly impacts physical risk. It may come in the form of natural disasters, namely storms, floods
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