with specific quantities and delivery term (Made to Order). This helps the Company to efficiently control inventories aging and procurement that prevent risk from CPO’s prices fluctuation. For 3rd
in the same direction and agree to jointly manage a business, which is considered to be acting in concert as a result of the nature of a relationship or behaviour according to Clause 2 (1) of the
intermediary shall have measures for correctness [of fault action], control [of impact] and punishment [for wrongdoing] in proportion to the seriousness of their actions. Clause 9 In case the association
present installment or in the next installment. The Company is able to manage this likelihood risks because the Company has set a plan and follow up the situation as all times. There is no outstanding loans
measures to appropriately monitor, control, and manage each type of risks to ensure that these risks can be handled; (3) sufficient funding, appropriate systems and rules for membership and supervision of
eligible to manage Hong Kong Covered Funds are denoted as “Hong Kong Covered Management Companies” while “Hong Kong Covered Entities” refers to Hong Kong Covered Funds and/or Hong Kong Covered Management
ensure properness of internal control system as well as efficient and productive operations. [ Executive Officers of the Office of the SEC ]12 . . . . . . . . [ EXECUTIVE OFFICERS OF THE OFFICE OF THE SEC
Management) [หน้า 11] 5. การควบคุมการเข้าถึงข้อมูลและระบบสารสนเทศ (Access Control) [หน้า 13] 6. การควบคุมการเข้ารหัสข้อมูล (Cryptographic Control) [หน้า 16] 7. การสร้างความมั่นคงปลอดภัยด้านกายภาพและสภาพแวดล้อม
has the exclusive rights to install and manage 188 advertising panels under 23 BTS stations from Bangkok Mass Transit System Public Company Limited and (2) advertising under flyovers in which the
resembles the international supervisory framework. The audit quality control regulatory shall be performed at both individual auditor level and firm level. In order to enhance quality and reliability of the