asset custody. The proposal also aimed to determine requirements for digital asset business operators who function as a digital wallet provider to prevent misuse of digital assets as a tool for committing

. 51/2561 Re: Outsourcing Function related to Business Operation to Third Party The Notification of the Capital Market Supervisory Board No. TorThor. 1/2561 Re: Rules, Conditions, Procedures for

/AnnualReport/pb_ar_2004.pdf Annual Report 2007 -site operation in case of emergency. With the backup of necessary electronic data, the web-based systems can function via the DRC site in case of longer-than

 5.2  The board should encourage management to adopt responsible operations, and incorporate them into the company’s operations plan. This is to ensure that every department and function in the company

affects the working environment of the whole company, including the financial reporting function. The audit committee, which is a part of corporate governance, communicates with auditors and executives to

Activity report 2015 En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2015 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2015 Contents Executive Summary ....................................................... Quality Assurance Review Panel ................................... Activities for Enhancing Audit Quality ............................ Summary of Audit Inspection Results A. Firm Level ............................................................ B. Engagement Level ..........................

คล่องตัว และประกอบธุรกิจตามความถนัดได้มากยิ่งขึ้น 2. ปัจจุบันมีงานโครงสร้างพื้นฐานส าคัญ (“central utility function”) บางประเภท ที่เกิดจากพัฒนาระบบกลางเพ่ือให้เกิดความประหยัดจากขนาด (economy of scale

its policies and procedures? – Monitoring Process If yes, please specify 1) Who perform such function e.g., in-house, outsource, network firm? 2) How often the firm performs monitoring function? A2 Does

new provisions about the accountability of the business operator when outsourcing its business-related function to a third party which will apply to all types of digital business operators.*   In

segregating the unit of trading function from the unit responsible for defining factors for ​ product selection. 6. Implementing a renumeration structure that does not tie up solely to sales KPI, for the