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คอมพิวเตอร์ และการเตรียมพร้อมกรณีฉุกเฉิน (Backup and IT Continuity Plan) 7. การควบคุมการปฏิบัติงานประจำด้านคอมพิวเตอร์ (Computer Operation
หน้าที่ความรับผิดชอบระหว่าง network administrator และ computer administrator ได้ ในระยะแรกผู้ประกอบธุรกิจอาจจัดให้มี มาตรการหรือวิธีการควบคุมอ่ืนใด ที่แสดงให้เห็นได้ว่าสามารถแบ่งแยกหน้าที่ ความรับผิดชอบดัง
consolidation of TigerSoft’s result, higher rental and computer cost as we have expanded our office space, as well as, 4.14mb of exchange losses booked as a result of strengthening of Thai Baht. Net profit after
% , due to the company has upgrade a computer program used to process accounting data. 2. Total liability, the company had total liability as at September 30, 2017 of Baht 109.91 million increase from
increase of Baht 23 million or an increase of 12% from the same period of last year. This is due to the increase in administrative expenses such as amortization of computer software, provision for long-term
limitations in document and computer software systems access which are significant for the preparation of financial reports, as well as the limitations in data access and coordination of its auditor. As a
attributed to the consolidation of TigerSoft’s result, higher rental and computer cost as we have expanded our office space, as well as, 2.78mb of exchange losses booked as a result of strengthening of Thai
broadcasting, television, movies and online communication. 2 “online communication” means communication through networked computer regardless of connecting with wire or wireless, for instance, telephone lines or
accordance with the characteristics of the personal data received: The personal data from the computer system of the SEC Office is stored in the central data center with access control and stored on the Cloud