Frequency of monitoring and assessment activities is suitable to the company’s change. 16.4 The monitoring and assessment activities on the internal control are carried out by knowledgeable and competent
under Section 258 makes any significant change in the business management policy or plan from that which has been proposed in the written request for resolution of the shareholders’ meeting of the
relevant guidelines, laws, and regulations. In case of any change to this Personal Data Protection Policy, the SEC Office will notify you by updating its website as soon as possible. This Personal Data
from the day the testing is completed. Clause 25 In cases where there is a change to a computer system relating to trading services with respect to derivatives to the extent that it affects the business
Management of Property and Loan Funds ; “ inside information ” means any fact that is material to the change of the prices of securities or derivatives and has not been disclosed to the public, and any
change in net asset value (NAV). The returns do not reflect broker sales charges or commissions. NAV is total assets less total liabilities divided by the number of shares outstanding. This material is
credit ratings of structured finance products are appropriate when the risk characteristics of the assets underlying a structured finance product change materially. Where feasible and appropriate for the
ตามสัญญาซื้อขายล่วงหน้า โดยมีรายละเอียดตามส่วนที่ 2 (3) การรายงานความเปลี่ยนแปลงเกี่ยวกับระบบคอมพิวเตอร์ที่เกี่ยวกับการช าระหนี้ ตามสัญญาซื้อขายล่วงหน้า (material systems change report) โดยมีรายละเอียด
applicant shall ensure that the trust instrument stipulates that upon a change of trust manager, the new trust manager shall abide by the requirements set out for the approved applicant in this Notification
systems change report) โดยมีรายละเอียดตามส่วนที่ 3 (4) การบริหารจัดการเหตุการณ์ที่อาจส่งผลกระทบต่อความมั่นคงปลอดภัย (incident management) โดยมีรายละเอียดตามส่วนที่ 4 (5