consideration. - Review the internal control system to oversee that the internal audit procedures are adequate, appropriate and efficient. In addition, to observe the independence of the internal audit unit, as
COVID-19 pandemic, we have adopted measures to ensure stability and continuity of our electricity and utilities supply system. In terms of business expansion, GPSC focuses on expansion of investment in
, shall not apply to the applicant who has rectified the cause, work system, management structure and operating control, which has caused the applicant to have the characteristics under Clause 15/1 (1) or
accounted to 0.23% of NTA as December 31, 2017 10.1.2 Share MIS (Management Information System) resource transaction 1. Contract Date: January 1, 2018 - December 31, 2018 2. Partners of Contract: Connected
Company underwent new Passenger Service System (PSS) migration. Comprising of Reservation & Ticketing and Departure Control System, the following functions will be improved in order enhance passenger
branches when compared to those of the year 2018 due to the bank’s plan for branches’ merger to align with the digital society. Information Security Management System Standards’ Certificate (ISO/IEC 27001
security system with easy- to-use menu and to make sure for financial transactions. It provides services of money transfer within the bank and other bank, payment for goods and services, loan payment, cheque
can perform transactions on anywhere and anytime with a double security system with easy- to-use menu and to make sure for financial transactions. It provides services of money transfer within the bank
perform transactions on anywhere and anytime with a double security system with LH Financial Group Public Company Limited Management Discussion and Analysis for the Year ended 31 December 2017 Page 6/21