Page 162 - 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
I communicate with those charged with governance on important matters, which include the planned scope and timing of the audit and significant audit findings, as well as significant deficiencies in internal control system that I discover during my audit.
Bangkok Metropolis
17 April 2025
-Signature-
Wimonporn Bunyatthian
Certified Public Accountant, Registration No. 4067 Deloitte Touche Tohmatsu Jaiyos Audit Company Limited
160 Thailand Post Company Limited