Page 159 - 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
Report on Board of Directors’ Responsibility for Financial Reports
Thailand Post’s Board of Directors emphasizes its duty and responsibility for the financial reports to assure that the Company’s financial reports contain accurate and full accounting records that reflect the Company’s actual financial status and performance. In preparing the reports, the Board of Directors uses an appropriate accounting policy with practices on a regular basis and in accordance with generally accepted accounting standards. Key information is adequately disclosed as shown in notes to the financial statement on which the Auditor (Deloitte Touche Tohmatsu Jaiyos Co., Ltd.) has included the opinions in the Auditor’s Report.
The Company’s Board of Directors has established an independent Audit Committee to review accuracy of financial reports, including sufficient and appropriate internal control system so as to ensure that the Company’s financial reports are reliable.
(Mr. Rathapol Bhakdibhumi) (Dhanant Subhadrabandhu, Ph.D.) Chairman of the Board of Directors Chief Executive Officer
Annual Report 2024 157