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 -13- Clause 7/1 5354 Repealed.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
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
proceed in accordance with Ministerial Regulation No.59, B.E. 2548 (2005) Issued pursuant to the Building Control Act, B.E. 2522 (1979) which stated that there is no one able to construct a building with a
. However, the Board of Directors of Glow’s group has summarized that the Glow’s group has control over Houay Ho Thai Co., Ltd. (Translation) 9 GLOW’s Investment in Affiliated Companies Associated Companies
. However, the Board of Directors of Glow’s group has summarized that the Glow’s group has control over Houay Ho Thai Co., Ltd. (Translation) 9 GLOW’s Investment in Affiliated Companies Associated Companies
words or expressions are forward-looking statements. Such forward-looking statements involve known and unknown risks, uncertainties and other important factors beyond the Company’s control that could