full service automated banking agent and lending service, and to the product and service distribution platform in high-growth industry through nationwide coverage intelligent kiosks, which will expand
policy นโยบายด้าน IT Internal ฝ่าย IT ฝ่าย IT ระบบ Intranet ABC-Data- 002 Customer information ข้อมูลของลูกค้า ได้แก่ ช่ือ สกุล วัน เดือนปีเกิด Confidential ฝ่ายปฏิบัติการ หลักทรัพย ์ ฝ่าย IT - DB server
data loss or breach could have an adverse effect on the Group's results, strategy and reputation if confidential or private information were to enter the public domain, subjecting the Group to damage
the Share Purchase Agreement by August 31, 2017 (“Exclusivity Period”). During the Exclusivity Period, there was inconsistent circumstance and there were confidential information relating to this
disposition of assets of each private fund; (e) System for monitoring and tracking benefits arisen from private fund asset; (f) System to prevent conflict of interest and protect confidential information of
and protect confidential information of private fund; (g) Other systems showing the readiness to undertaking business as specified by the Notification of the Office. (4) Demonstrate that its personnel
.”) โดยไดนำสาระสำคัญมาจาก “Handling confidential, market-sensitive information: Principles of good practice” ที ่จัดทำโดย Governance Institute of Australia และ Australasian Investor Relations Association
company sets up suitable varieties of internal control such as manual and automated controls or preventing and monitoring controls. 10.4 The company builds internal control throughout all level of the
person, having acquired confidential information of any person in the performance of his duty under the powers and duties provided in accordance with this Act or having acquired confidential information