to operate as a custodian: (a) System for separating the private fund assets from the custodian’s assets, system for safe keeping of such assets, and internal control system to prevent the misuse of
Doubtful debts For year 2015, the Company had the doubtful debts from misuse of income derived from bills of exchange issuance by the resigned Executive Directors. The Company sued the 2 aforementioned
to separate client’s assets from custodian’s assets, safe keeping system of such assets, and internal control system to prevent the misuse of client’s assets; □ (3.2) System for preventing damages to
the unit and personnel responsible for managing investment in such other assets from other units and personnel which may seek benefits from misuse of inside information. (2) in case of assigning a
directors and executives to report on change of REIT unitholding and of securities holding, and penalties if REIT manager found misuse of inside information for personal gains, for the purpose of investors
, procedures, and controls should require the CRA and its employees to take reasonable steps to protect confidential and/or material non-public information from fraud, theft, misuse, or inadvertent disclosure. c
reasonable steps to protect confidential and/or material non-public information from fraud, theft, misuse, or inadvertent disclosure. c. With respect to confidential information received from a rated entity
exploitation the Thai Film “Som Pak Sien: E-san Love Story”. Cost of the Production and Service Cost of Production and Service of the Company and subsidiaries for the quarter ended September 30, 2017 comparing
comparing with the quarter ended June 30, 2017 increased from THB 46.56 million to THB 82.00 million or increased THB 35.44 million or 76.12% because the Company got the revenue from the exploitation of