organization, use of information and information systems in compliance with assigned roles and responsibilities, unauthorized access, abnormal and/or illegal use of information systems and user identification of
September 2013; “software program” means any calculation system which displays an analysis to give advice on the value or the appropriateness of any investment in securities or derivatives; “IT assets” means
they meet expectations of accountability. 11.4 Time horizons Governing bodies should clearly understand the objectives of their beneficiaries or clients, communicate such objectives to fund managers and
processes 4. Actionable, specific initiatives: e.g. the transition plan may articulate how an organization plan to reduce Scope 1 GHG emissions by investing in new technologies and processes; or by
-date at all times. Clause 6. To assure the conformity with the capital market policy at each particular time, or to enable investors to clearly understand the selection of appropriate tools for
reference. The SEC, Thailand cannot undertake any responsibility for its accuracy, nor be held liable for any loss of damages arising from or related to its use. ---------------------- The Securities and
shall be up-to-date at all times. Clause 6. To assure the conformity with the capital market policy at each particular time, or to enable investors to clearly understand the selection of appropriate tools
changed • Consider whether the current risk identification approach is still the most appropriate when new approaches or data becomes available Understand the internal and external environment Build a
component of revenue or expenses necessary to understand the issuer's results of operations. 2. To the extent that the financial statements disclose material changes in net sales or revenues, provide a