, 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
direct sales market and alter its marketing budget in line with revenues from sales and focused more on online channels. The company has the distribution costs for the first six month in total of 229.1
, (4) management override of internal controls, (5) fabrication of accounting transactions in the information system by using the executives’ privileged access right to alter information, and (6
or the Managing Director to amend or change the date of determination of shareholders who shall be entitled to attend the Extraordinary (Record Date), as well as to amend, change or determine the date
determination of shareholders who shall be entitled to attend the Extraordinary General Meeting of Shareholders No. 1/2018 (Record Date), as well as to amend, change or determine the date, time and venue of the
and approve the authorisation of the Board of Directors or a person delegated by the Board of Directors, to determine, amend, change, and/or add any details, conditions, and procedures necessary for or
perform any actions relating to the investment in the Target Group Hotels and Resorts through the purchase of equity in the Target Company, with the details as follows: (1) to determine details, amend
and flexibility, by taking into account for the best interests of the Company, with the details as follows: (1) to determine details, amend, change terms and conditions relating to the Master Service