branches total 21 branches have been operated before year 2016 and located in Bangkok and vicinity: Ladprao , Ramkhamhaeng , Ram-Intra KM. 4, Changwattana , Srinakarin, Onnut, Ratchapraek, Rangsit
The Derivatives Act The Derivatives Act B.E. 2546 SECTION 18. In order to protect customers, maintain stability of the financial system or control the risks arising from derivatives, the SEC shall
instead of dessert café. In addition, this will help mitigate risks and impact from temporary closures of the branches in Bangkok and its vicinity. Focus on Growing Online Channels through the After You
: Operational Control and Security for Information Technology of a Licensed Derivatives Broker. By virtue of the second paragraph of Clause 7 of the Notification of the Securities and Exchange Commission No
Securities and Exchange Commission No. SorThor. 8/2548 Re: Operational Control and Security for Information Technology of a Licensed Derivatives Broker. By virtue of the second paragraph of Clause 7 of the
, hereby certify and consent to the followings: 1. I certify that the audit firm has audit quality control system which is sufficient and reliable for supervising its auditors’ work to comply with the
ของรายงานทางการ เงินที่จัดทําผา่นโปรแกรมที่บริษทัใช้ • ผู้สอบบัญชีประเมินระดับการใช้คอมพิวเตอร์ของบริษัทฯว่าอยู่ในระดับสูง อีกทั้ง ประเมินผล general control และ application control โดยการใช้ IT control
Internal Control Sufficiency Evaluation Form Concepts and Objectives Good internal control is essential for a listed company or a public company as it can help preventing, managing, mitigating risks
(Decrease) Amount % Bangkok and vicinity/2 96.75 85.30 11.45 13.43 Other provinces/3 19.79 15.34 4.44 28.95 Total 116.54 100.64 15.89 15.79 Bangkok and vicinity/ 2 Total 21 branches have been operated before
. 31, 19 Dec 31, 18 Amount % Bangkok and vicinity/2 419.08 383.93 35.15 9.16 Other provinces/3 87.24 72.10 15.14 21.00 Total 506.33 456.03 50.29 11.03 Bangkok and vicinity/2 Total 20 branches have been