Page 147 - Thailand Post Annual Report 2024

Part 1
Overview of the Organization
Part 2
Business Trends
Part 3
Business Model
Part 4
Strategies and Resource Allocation
Part 5
Risk
Part 6
Corporate Governance
Part 7
Operating Results
Part 8
Other Information
7. Maintaining the Quality of the Audit Committee : THP Audit Committee reviewed and revised the Charter and the Audit Committee’s operational manual to be in accordance with the requirements of laws and related criteria; reviewed the Skill Matrix; and evaluated the performance of the Audit Committee individually and as a whole, to ensure that the work was carried out efficiently and effectively; and had the members attend trainings to develop their skills, knowledge and capabilities in line with the Skill Matrix of the Audit Committee.
In conclusion, the Audit Committee considers that, in 2024, THP has prepared accurate and complete financial
reports as it should in essence in accordance with the financial reporting standards; has complied with the relevant laws, rules, regulations and policies; has taken action regarding conflicts between personal interest and THP interest; has established suitable and adequate risk management and internal control system; has established a good and independent internal audit system. The audit work was carried out according to professional internal audit standards, without material performance flaws. The Audit Committee has independently expressed its opinion and provided recommendations to management, internal auditors and affiliated companies to develop and improve work processes for maximum benefit of the organization.
(Seree Nonthasoot, Ph.D.) Chairman of THP Audit Committee 31 January 2025
Annual Report 2024 145