Stock Exchange of Thailand. 6.2.2 The board should clearly set out in writing the audit committee’s duties and responsibilities, and include at least the following: (1) Review the company’s financial
Page 1 of 9 Ref. PDI/BK-BS-049/2017 31 August 2017 To: President The Stock Exchange of Thailand Re: Acquisition of shares in Symbior Elements Pte. Ltd. Enclosure: Information Memorandum regarding the
the Stock Exchange. In any case, the storage period of back documents is unrelated to the prescription by law or the regulations on storage of such documents. Additionally, the back document storage
the Stock Exchange. In any case, the storage period of back documents is unrelated to the prescription by law or the regulations on storage of such documents. Additionally, the back document storage
well as adequate and appropriate risk management, especially with regard to the confidentiality of the clients’ personal trading information and cyber security, to ensure that investors receive the
minimum: 1. Security of IT assets ; - access control [Referring to Item 5]; - physical and environmental security [Referring to Item 7]. 2. Information management and confidentiality: - asset classification
minimum: 1. Security of IT assets; 10 - access control [Referring to Item 5]; - physical and environmental security [Referring to Item 7]. 2. Information management and confidentiality: - asset
investment decision accurately; (b) protection of the service user’s confidentiality; (c) handling of the service user’s complaints; (d) sufficient management of information technology risk and cyber risk by
choose a service or make an investment decision accurately; (b) protection of the service user’s confidentiality; (c) handling of the service user’s complaints; (d) sufficient management of information
Systems? Impact Impact Business Processes Application systems IT system infrastructure Oracle GFMIS SWIFT Loan App Approve Draw down Interest calculation Payment Customer Order Stock Checking Distribution