from time to time, to allow the SEC Office to monitor compliance with this Notification, within a time period specified by the SEC Office, provided that the requirement does not cause unreasonable burden
submit additional information; (3) have an independent expert prepare an opinion related to 7 Added by the Notification of the Capital Market Supervisory Board No. Tor Jor. 26/2562 Re: Provisions relating
ติดตามและทบทวนความเสี่ยง (risk monitor and review) ควรจัดให้มีกระบวนการติดตามและทบทวนความเสี่ยงด้าน IT โดยครอบคลุมการดำเนินการ ดังนี้ (1) การกำหนดผู้รับผิดชอบในการติดตามและทบทวนความเสี่ยง (2) การกำหนดดัชนี
stages of the outbreak of COVID 19, the Company formed a central committee to monitor and manage risks, as well as establishing working committees for all subsidiaries. These committees closely monitor and
-competitive markets. A notable initiative in this quarter was K PLUS SME – the KBank mobile banking application that answers to the needs of customers to monitor account transactions, credit limits, and
responsibilities? 5 Does the firm have responses to quality risks to monitor the workload and availability of engagement partners and audit staff? If yes, please describe. 6 How does the firm manage planning
process used by the organization to identify, assess, prioritize and monitor nature-related dependencies, impacts, risk and opportunities. (4) Metrics and Targets: Disclose the metrics and targets used to
51.31% to 50.92%. However, the Company continues to closely monitor to reduce the food waste and for purchasing to deal with new suppliers for better deal in term of better price, volume and credit term
management process; (d) monitor and review the users’ access rights at a regular interval. (2) there shall be requirements in place for users to comply with the organization’s practices in the use of passwords
) monitor and review the users’ access rights at a regular interval. (2) there shall be requirements in place for users to comply with the organization’s practices in the use of passwords; (3) there shall be