director” means any person who is responsible for the operation at a departmental level in the company; (5) “work experience” means work experience in a financial institution or other organizations in a line
evaluation by the SEC Office regarding the management of the operational risk and the customer relationship risk not higher than the medium level or in an acceptable level, unless granted an exemption from the
, 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
, due to the lack of remediation plan and follow-up process to the plan. • The audit firm should amend the monitoring guideline, both in firm- level and engagement-level, to cover all the requirements of
Ranking (Listed Company) สำนักงานคณะกรรมการกำกับหลักทรัพย์และตลาดหลักทรัพย์ Printed on 01 April 2022 18:57 Ranking - Listed Companies Please enter search criteria Issuer Sector Score Level Issuer
Ranking (Listed Company) สำนักงานคณะกรรมการกำกับหลักทรัพย์และตลาดหลักทรัพย์ Printed on 21 September 2023 19:56 Ranking - Listed Companies Please enter search criteria Issuer Sector Score Level
Ranking (Listed Company) สำนักงานคณะกรรมการกำกับหลักทรัพย์และตลาดหลักทรัพย์ Printed on 21 September 2023 19:57 Ranking - Listed Companies Please enter search criteria Issuer Sector Score Level
Ranking (Listed Company) สำนักงานคณะกรรมการกำกับหลักทรัพย์และตลาดหลักทรัพย์ Printed on 21 September 2023 20:01 Ranking - Listed Companies Please enter search criteria Issuer Sector Score Level
Ranking (Listed Company) สำนักงานคณะกรรมการกำกับหลักทรัพย์และตลาดหลักทรัพย์ Printed on 21 September 2023 20:06 Ranking - Listed Companies Please enter search criteria Issuer Sector Score Level