บุคลากรที่ทำหน้าที่บริหารระบบ (system administrator) ทั้งนี้ ในกรณีที่ ไม่สามารถแบ่งแยกหน้าที่ความรับผิดชอบเนื่องจาก ข้อจำกัดทางด้านขนาดของการประกอบธุรกิจ ผู้ประกอบธุรกิจต้องจัดให้มีกระบวนการติดตาม และตรวจ
in order to increase sales, in the meantime focus on control system and reduce expenses to conform actual incomes which decreased. Performance Analysis Unit : MB For the quarterly Change For the six
from the loans for investment in the second phase of the Hydrant pipeline system expansion project at BKK of TARCO and NFPT-Phase2, Kamphaeng Phet - Lampang will be capitalized in the projects' cost then
Jan-Sep 2019 Million Baht % Million Baht % 1. HR Solutions 1.1 Human Resources and Payroll Outsourcing services 177.54 46.7% 192.46 43.7% 1.2 Income from software and human resources system 120.75 31.7
supplemented as Section 222/1 to Section 222/49 under the Civil Procedure Code of Thailand. The additional provision of Class Action in the Thai legal system results from the endeavor of the Securities and
; · Thai AMC should submit the application for establishment of mutual fund via the SEC’s Online Fund Approval and Management System (OFAM) together with all the necessary documents in support of the
banking system. 2 A Thai feeder fund investing in a Hong Kong MRF-eligible master fund is deemed to have substantially complied with Clause 2.1.4.1 – 2.1.4.3 in Division 2 of Appendix 3 of the Notification
trading agreement. Therefore, it is necessary to have a clearing and settlement system whereby a clearing house acts as a Central Centerparty (CCP) for the buyer and the seller, and will guarantee clearing
์ (Electronic Information Submission Management System) https://web-ef.sec.or.th https://web-ef.sec.or.th/ ระบบแจง้แตง่ต ัง้ฯ : แบบฟอรม์ทีเ่ก ีย่วขอ้ง แบบแจง้แตง่ต ัง้/เพกิถอน ผูบ้รหิารบัญชผีูใ้ชง้าน (account
KPMG promptly responded to their defective audits. EY improved its quality control system and client confidentiality protection system (SEC, 2019a), whilst KPMG conducted a root cause analysis and