assessment once a year at least the policy and indicated the concerned risks, arrangement the importance of information and computer system, specify the acceptable level of risk and specify measure or practice
and ready work system for providing services as securities registrar will be put in place, considering the preparation, data processing and storage, and reporting of service provision; 5 Amended by the
Notification of the Securities and Exchange Commission No. SorKhor./Nor. 4/2549 Re: Operating System Relating to the Undertaking of Fund Management Business, dated 8 March 2006 and to have the same standard, the
; - 9 - SEC Classification : ใชภ้ายใน (Internal) (2) Shareholding diagram of the group of companies that identifies the shareholding proportions and the voting rights (if different from the shareholding
System Access Control) 13. บริษทัท่ำนมีกำรบริหำรจดักำรทำงดำ้นควำมปลอดภยัส ำหรับระบบเครือข่ำย อยำ่งไร มีกำรจดัท ำเอกสำรผงัระบบเครือข่ำย (network diagram) และปรับปรุง ใหเ้ป็นปัจจุบนัอยำ่งสม ่ำเสมอ มีกำร
indirectly have same shareholders as follows: - Inoue Rubber Co., Ltd. - Sopakanok International Co., Ltd. Nature of Transactions: Providing professional services and other services in relation to HR system
services and other services in relation to HR system, accounting and finance system, IT system, waste water treatment and cleaning services (fees are varied by actual consumption). Pricing Criteria: Fee is
; (2) A prospectus shall not contain any false, exaggerating, or misleading statement. To prepare a prospectus under paragraph one, a management company may use a diagram or any other method to represent