the Civil Aviation Authority of Thailand. This certificate demonstrates that the Company’s operational management and control systems are in high standards 5and being recognized internationally. 3. The
จากผู้มีอำนาจหน้าที่ · ควรควบคุมการใช้งาน user ที่มีสิทธิพิเศษอย่างเข้มงวด เช่น กำหนดให้ มีการควบคุมการใช้งาน user ดังกล่าวในลักษณะ dual control โดยให้ เจ้าหน้าที่ 2 รายถือรหัสผ่านคนละครึ่ง หรือเก็บซอง
- Institutional Customer for Short Sale (No. 2) dated 8 September 1998. -13- Clause 7/1 5354 Repealed. Clause 8 A securities company shall have in place an internal control system and shall monitor its employees
may be, of all directors presenting in the meeting throughout the period of the meeting, including traffic data produced from such recording, and there shall be the meeting control system in accordance
recording, and there shall be the meeting control system in accordance with the applicable laws. The directors attending the meeting of the Board of Directors via electronic devices under the abovementioned
risks, uncertainties and other important factors beyond the Company’s control that could cause the actual results, performance or achievements of the Company to be materially different from the future
involve known and unknown risks, uncertainties and other important factors beyond the Company’s control that could cause the actual results, performance or achievements of the Company to be materially
. BGRIM has established anti- corruption policies and related policies, corruption risk assessment and management, review of internal control systems, internal-external whistle blowing process. These
same level as the previous quarter. The Bank continued to focus on prudent control over credit underwriting and to ensure loan quality and the allowance for doubtful accounts to maintain at the