บุคคลภายนอก ข้อ 2.2 บุคคลภายนอก 2.2 ส่วนที่ 5 การควบคุมการเข้าถึงข้อมูลและระบบ IT (access control) ข้อ 5.3 กำหนดมาตรการควบคุม จำกัด และติดตามการใช้งานบัญชี privileged user (privileged user management) 2.3
been undertaken to identify the key physical climate hazards to which the production unit will be exposed and vulnerable over its operating life. The measures that have been or will be taken to address
(access control) 2.5 การควบคุมการเข้าถึงข้อมูลและระบบ IT (access control) 5.3.3 5.3.3.1 16 ผู้ประกอบธุรกิจควรจัดให้มีการควบคุมและติดตามการใช้งานบัญชี privileged user ดังนี้ (1) ควบคุมดูแลการให้สิทธิโดยจำกัด
will be faster and risks exposed to investors and the financial system will be managed in a more timely manner. In so doing, we change the mindset and working methods, emphasizing analysis and the mixed
Cuisine had suffered losses for the past three years. As a result, the period of return for EIC may be more than 20 years. In addition, the company may be exposed to various risk factors: the risk of not
, (4) management override of internal controls, (5) fabrication of accounting transactions in the information system by using the executives’ privileged access right to alter information, and (6
, the company may be exposed to various risk factors: the risk of not receiving money from the original shareholders of Eastern Cuisine under a sale back agreement which guarantees the operating results
data-driven supervision whereby responses to change will be faster and risks exposed to investors and the financial system will be managed in a more timely manner. In so doing, we change the mindset and
investment is usually exposed to relatively high risk from price volatility https://www.sec.or.th/EN/Pages/News_Detail.aspx?SECID=9126 < > > < > > Previous First 5 6 7 8 ... Last Next
to identify the clients and the true beneficiaries and did not reconsider appropriate credit lines for the clients in accordance with the law. Such neligence exposed the company to risk whereby