ความรับผิดชอบระหว่าง network administrator และ computer administrator ได้ ผู้ประกอบธุรกิจอาจจัดให้มีมาตรการหรือวิธีการ ควบคุมอื่นใดที่แสดงให้เห็นได้ว่าสามารถ แบ่งแยกหน้าที่ความรับผิดชอบดังกล่าวได้ อย่าง
through digital television stations. In addition, the increase in computer software accounts for the operation and management of the Group of the company. Total Liabilities The Company and its subsidiaries
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
computer operations are not compromised (ITGI, 2007) • Application controls are controls that are relevant to transactions and data pertaining to each automated application system and are specific to each
(Decrease) 1) Building construction 650.00 1,800.00 1,150.00 2) Lights, electronics & computer equipment 350.00 300.00 (50.00) 3) Electrical substation & generator 80.00 80.00 - 4) Park decorations 140.00
1,800.00 1,150.00 2) Lights, electronics & computer equipment 350.00 300.00 (50.00) 3) Electrical substation & generator 80.00 80.00 - 4) Park decorations 140.00 300.00 160.00 5) Equipment used in
mutual funds’ assets; (f) Systems for preventing conflicts of interest, and for safekeeping of confidential information of mutual funds; (g) Systems for supervising the valuation of mutual funds’ invested
; (Translation) 3 (f) Systems for preventing conflicts of interest, and for safekeeping of confidential information of mutual funds; (g) Systems for supervising the valuation of mutual funds’ invested assets in
; (Translation) 3 (f) Systems for preventing conflicts of interest, and for safekeeping of confidential information of mutual funds; (g) Systems for supervising the valuation of mutual funds’ invested assets in
all customers equally. (3) Keep confidential information of the customer and refrain from disclosing customer’s profile, derivatives trading information or financial information to other persons except