ครองขอมูลสวนบุคคล ใหกับกรรมการผูบริหารระดับสูง และผูสอบบัญชี รวมทั้งหารือแนวทางในการจัดทำแผนงานที่เกี่ยวของกับ Data privacy protection และ Cyber Security สรางความแข็งแกรงใหกับ Stakeholders เสริม
guidelines cover the key areas of risk management, internal control, code of conduct, conflicts-of-interest management, handling of complaints against the SEC's staff, communication with stakeholders and
ITGC controls to assess • IT entity level control • Application Development & Change management • Information security • Backup and recovery • Third-party IT providers (Singleton, 2010) 9 ITGC audit
Human rights due diligence ▪ Cyber security Policy ▪ Data Privacy policy o Privacy notice ▪ Vendor Assessment ▪ Environmental Policy o Energy Policy • Energy Conservation Policy • Energy Management Policy
Rules, Conditions and Procedures for Operational Control in Underwriting of Securities (No. 2)
Ladkrabang), (7) the ASEAN Chief Information Officer Association (ACIOA), (8) the Thailand Information Security Association (TISA), and (9) the Information Systems Audit and Control Association – Bangkok
="text-align: left;">(2) หมวดที่ 2 การรักษาความมั่นคงปลอดภัยของระบบเทคโนโลยีสารสนเทศ (IT security)โดยมีรายละเอียดดังต่อไปนี้ 2.1  
control to ensure compliance with the policy; (2) Policy and procedures for designing, developing and managing digital wallets as well as creating, maintaining and accessing keys or other related
higher revenue per visit of non-social security category but also from the efficient cost control of medicine and supplies as well as staff. Administrative Expenses Administrative expenses decreased by 13
general patient decreased. However Social security revenue of subsidiaries increased due to the increase of the basic capitation payment rate in year 2020. 2. Cost of hospital operations & Administrative