(IMA) Control Environment 1. The organization demonstrates a commitment to integrity and ethical values. Questions Yes No 1.1 The board of directors and the management set up principles and guidelines
person, having acquired confidential information of any person in the performance of his duty under the powers and duties provided in accordance with this Act or having acquired confidential information
the company’s sensitive and confidential information. The board should ensure company-wide communication and implementation of the company’s communication and disclosure policy. 7.5.2 The board should
โดยที่หลักเกณฑ์การคำนวณอัตราส่วนการลงทุนใน derivatives (global exposure limit)18 กำหนดวิธีการคำนวณเป็น 2 วิธี คือ (1) commitment approach และ (2) VaR (value-at-risk) approach
to sustainable development and the SDGs into its purpose, strategy, management approach and governance, and reports (at least annually) on its performance. 4. GOVERNANCE – The Enterprise’s commitment
information security which contains at least the following measures: (1) in case of teleworking or using mobile devices, the security measures shall be properly sufficient for confidential or critical
information security which contains at least the following measures: (1) in case of teleworking or using mobile devices, the security measures shall be properly sufficient for confidential or critical
information security which contains at least the following measures: (1) in case of teleworking or using mobile devices, the security measures shall be properly sufficient for confidential or critical
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