information systems, an intermediary shall comply with the following criteria: (1) management of IT assets under Clause 15 to Clause 17; 8 (2) physical and environmental security measures of IT assets under
spent insufficient time to review each work paper when compare with the total time spent on reviewing the whole engagement. Furthermore, there was unclear policy and procedure regarding file archiving
date for determining the underlying value: Guarantee/collateral: Method of redemption: Physical Cash Physical or Cash Etc. …… Principal protection at maturity date: Offering price: Condition for
securities are offered for sale, in accordance with the rules and procedure specified on the website of the SEC Office; (b) in case of a private placement to institutional investors or high net worth investors
________________________ ปี _____________ • การจัดท านโยบายและหลกัปฏิบัติในการรักษาความปลอดภัยของระบบสารสนเทศ (Information Security Policy and Procedure) 1. บริษทัท่ำนมีกำรจดัท ำ information security policy อยำ่งเป็นลำยล
Cryptographic Control; 2.7 Physical and Environmental Security; 2.8 Operations Security; 2.9 Communications Security; 2.10 System Acquisition, Development and Maintenance; 2.11 IT Outsourcing; 2.12 Information
Cryptographic Control; 2.7 Physical and Environmental Security; 2.8 Operations Security; 2.9 Communications Security; 2.10 System Acquisition, Development and Maintenance; 2.11 IT Outsourcing; 2.12 Information
Notification of the Capital Market Supervisory Board concerning the Rules, Conditions and Procedure for Borrowing Money and Encumbering the Asset of Infrastructure Mutual Fund or the Notification of the Capital
ระหว่างการขนส่ง (physical media transfer) N/A Yes/Partial/No N/A N/A N/A N/A N/A 1 0 1 D2.4 #5 x x x 4.3 1 4.3 #1 มีการกำหนดระเบียบปฏิบัติในการทำลายข้อมูล (data disposal) ซึ่งครอบคลุมหน้าที่ความรับผิดชอบของ
No.KorKhor.5/2551 Re: Determination of Form and Procedure of Application and Form of License for Undertaking Securities Business Pursuant to the Ministerial Regulation Concerning Granting of Approval for