the audit firms effectively communicate such policies and procedures to the staff of their own firms and those of their network firms to ensure that all of them are aware of and fully comply with the
รวมทั้งมีระบบเก็บรักษาข้อมูลอันเป็นความลับของลูกค้า ป้องกันข้อมูลสูญหาย และ สามารถน าข้อมูลกลับมาใช้เมื่อต้องการได้ (data retrieval) ทั้งนี้ ยังคงต้องปฏิบัติตามประกาศเก่ียวกับ การรักษาความมั่นคงปลอดภัย
, it should assess related affect and record such alteration up to date, including communicate to the concerned person for acknowledgement. [M] · It should install software as necessary for operation and
communicate to the concerned person for acknowledgement. [M] o It should install software as necessary for operation and legal copyright. [M] 7. Capacity planning. o Providing an assessment the importance
relating to the chair. 10 2.3 Succession If, exceptionally, the board decides that a CEO should succeed to become chair, the board should communicate appropriately with shareholders in advance setting out a
, performance evaluation against the SEC’s objectives and plans, and prevention of conflicts of interest. (5) Disclose relevant information and communicate with market participants effectively and with integrity
-shareholder-resolutions/7311.article Applying voting principles Investors should apply their principles consistently to shareholder resolutions 17 Vote to inform … and communicate an investor's views. Vote to
Selection The issuer of a Green Bond should clearly communicate to investors: • The environmental sustainability objectives of the eligible Green Projects; • The process by which the issuer determines how the
material change to perimeter/KPI methodology/SPTs calibration prior to maturity of the ASEAN Sustainability-Linked Bond, the Issuer must: (i) Clearly communicate the rationale and/or restatement optionality
regulations. 1.3.5 Prevention of money laundering and terrorist financing. Principle 1.4 Institutional Investors should communicate, promote, and publicly disclose the Policy internally and externally