ความเสี่ยงดังกล่าว 4.1 ผลการตรวจสอบระบบการควบคุมคุณภาพโดยสำนักงานสอบบัญชี (internal monitoring) (1) ชื่อหน่วยงานที่เข้าตรวจ………………………………………………………………………. (2) ช่วงระยะเวลาที่ตรวจสอบ

นักงำนสอบบัญชี (internal monitoring) (1) ชื่อหน่วยงำนที่เข้ำตรวจ………………………………………………………………………. (2) ช่วงระยะเวลำที่ตรวจสอบ.……………………………………………………………………. (3) ขอบเขตกำรตรวจสอบ (3.1) ระดับแต่ละงำนสอบบัญชี

of the subcontracted cloud provider on information security aspect which are comparable to those of the cloud provider or meet the international standards; (c) monitoring, evaluation, and review of the

of the subcontracted cloud provider on information security aspect which are comparable to those of the cloud provider or meet the international standards; (c) monitoring, evaluation, and review of the

of the subcontracted cloud provider on information security aspect which are comparable to those of the cloud provider or meet the international standards; (c) monitoring, evaluation, and review of the

, but they shall keep monitoring such operations. Division 3 Impacts from emergency incidents which may cause major operational disruptions to the critical functions Companies shall arrange an assessment

. In this regard, the Board and the senior management may appoint a working group as a responsible person for operational works, but they shall keep monitoring such operations. Division 3 Impacts from

details and the amount of mutual funds’ assets, and for recording the asset inflow and the asset outflow of each mutual fund; (e) Systems for attending and monitoring the rights and benefits arising from

funds’ assets, and for recording the asset inflow and the asset outflow of each mutual fund; (e) Systems for attending and monitoring the rights and benefits arising from mutual funds’ assets

funds’ assets, and for recording the asset inflow and the asset outflow of each mutual fund; (e) Systems for attending and monitoring the rights and benefits arising from mutual funds’ assets