UNOFFICIAL TRANSLATION Readers should be aware that only the original Thai text has legal force and that this English translation is strictly for reference. 30 Notification of the Office of the Securities and Exchange Commission No. Nor Por. 3/2559 Re: Guidelines for Establishment of Information Technology System ______________________ Whereas the Notification of the Capital Market Supervisory Board No. Tor Thor. 35/2556 Re: Standard Conduct of Business, Management Arrangement, Operating Systems...
total revenue from the other clients thereof. 7. Safeguards against independence impairment of the partners in the Audit Firm Please explain the safeguard against independence impairment of the partners
those mentioned above, penetration testing shall be carried out at least once every six years. (b) carry out vulnerability assessments with all critical information systems at least once a year and upon
(user ID) และรหัสผ่าน (password) รวมทั้งข้อมูลส่วนบุคคลที่อาจนำมาใช้เพื่อขอเปลี่ยนแปลงข้อมูลบัญชีการใช้งานระบบได้ (accountable for safeguard) 5.4 การควบคุมการเข้าถึงระบบสารสนเทศและโปรแกรมประยุกต์ (system
accordance with the Good Corporate Governance Guidelines for listed companies in 2017 to support assessments such as Corporate Governance Report, ASEAN CG Scorecard and the Shareholders’ Meeting Quality
order of importance; 6.3.3 The Company may disclose action in other matters in accordance with the corporate governance principles in preparation for assessments, for example, Corporate Governance Report