employment; (6)9 when such persons who are personnel in the capital market business under Clause 9(1) or (3) based on the qualifications of ASEAN investment consultant or ASEAN investment analyst , are no

business plan of the Company, objectives of the Company, additional investment or capacity expansion, reorganization, management or employment, divestment plan of core assets of the Company or its subsidiary

expansion, reorganization, management or employment, divestment plan of core assets of the Company or its subsidiary, financial restructuring, dividend payout policy. 4.5 Opinion to be presented to

investment or capacity expansion, reorganization, management or employment, divestment plan of core assets of the Company or its subsidiary, financial restructuring, dividend payout policy. 4.5 Opinion to be

employment, divestment plan of core assets of the Company or its subsidiary, financial restructuring, dividend payout policy. 4.5 Opinion to be presented to shareholders for their consideration to approve or

employed by, or had a recent employment or other significant business relationship with the rated entity or obligor or a lead underwriter or arranger of the rated obligation that may cause or may be

employment agreement with the relevant employees; 6. GNET has proceed with the intellectual property matters as follows: (1) GNET has change the registration in relation to its domain name with the domain name

more than 10 years, but no longer working for the intermediary that issues certificate of employment; (6)9 when such persons who are personnel in the capital market business under Clause 9(1) or (3

securities clearing house or central securities depository, as the case may be, or its affiliate, unless his/her term or employment has ended for at least two years as of the date of commencement as an

แบ่งแยกหน้าที่ (segratation of duties) 3 ระดับ 3. สอบทาน “เอกสารคำบรรยายลักษณะงาน (Job description)” เพื่อให้มั่นใจว่ามีการกำหนดบทบาทหน้าที่ แนวการปฏิบัติหน้าที่ และความรับผิดชอบในการรักษาความมั่นคง