งานกำกับดูแล (IT Audit Program) &"TH Sarabun New,Regular"&14Authorised Restricted Use - Confidential &"Calibri"&11&K000000&"TH Sarabun New,Regular"&14หมวด 1 การกำกับดูแลและบริหารจัดการเทคโนโลยีสารสนเทศ
ethics and professional standards of conduct. In the case where the performance of duty involves non-public information, operational rules for the prevention of the disclosure of confidential information
non-public information, operational rules for the prevention of the disclosure of confidential information should be prescribed. 4. Criteria for selection of personnel for each unit shall encompass the
53,067 100.0% 49,224 100.0% 46,887 100.0% Note Power electronics segment is a business segment which designs, manufactures, and sales of power supplies applied to computer, server, office automation
able to access computer systems, computer data, traffic data, or any device storing computer data of digital asset businesses or Digital Token issuers. The rationale is to modernize existing
evaluation of controls on complex systems; and · effect of Internet and e-commerce. 2 How is firm dealing with greater use of computer technology - at firm: · use of intelligent software to carry out audit
computer technology - at firm: • use of intelligent software to carry out audit procedures; and • computer generated audit files _x000D_&1#&"Tahoma"&12&KC0C0C0 SEC Classification : ใช้ภายใน (Internal)
governance principles. Principle 4.3 When the issues of concern or risk factors identified have not yet been publicly disclosed, Institutional Investors should engage the Investee Companies on a confidential
receives support fee for the amount of totally not more than 14.4 million baht details as follows: Unit: Baht Computer Fee Marketing Research and Support Fee Total ACS Capital 12,000,000 2,400,000 14,400,000
ratio was on the back of the expenses related to preparation for the planned listing to the Stock Exchange of Thailand in the first quarter of 2016, increasing of computer system depreciation and some