(“UOBAM”) failed to order or act duty resulting in UOBAM failed to communicate with clear and reliable information, and without misleading information. SEC Act S.283 paragraph 1 Settlement Committee

, there shall not be any person taking responsibility of the entire process which may render him or her an opportunity to illegally modify or amend the information or operation of computer system. Clause 5

personnel in such units. However, there shall not be any person taking responsibility of the entire process which may render him or her an opportunity to illegally modify or amend the information or operation

IT-related risks arising from the use of technology;           (5) To Improve other details of the rules to better communicate the intent of the oversight and enable effective risk control

International Standard on Quality Management, which will become effective on 15 December 2022, requires that audit firms communicate with third parties regarding their audit quality management system.”  The SEC

operation and has the duty to convey the goals under the missions, strategies, policies, and operating plan at the enterprise level to the information technology-related goals under the supervision of the

business operation and has the duty to convey the goals under the missions, strategies, policies, and operating plan at the enterprise level to the information technology-related goals under the supervision

ASSESS RISKS, OPPORTUNITIES AND IMPACTS (2 TIMES/YEAR) STRATEGY: CLIMATE CHANGE & ENVIRONMENTAL IMPACT MANAGEMENT FRAMEWORK IMPLEMENT MEASURE COMMUNICATE STAKEHOLDERS 01 03 0206 05 04 SET TARGETS AND

companies are urged to communicate with fund committee and members for proper preparation of the pertinent agreements or revising fund articles accordingly.

, culture, and environment—and act as an intermediary within cooperation networks • Communicate: We share knowledge of sustainable tourism to foster awareness and understanding through our projects and