Page 239 - BAM ONE REPORT 2565 (ENGLISH VERSION)
P. 239

233


                                                                                                                   Form 56-1 One Report 2022





            Report of the Committee’s Responsibility for Financial Reports








                  The management has prepared the financial statements for the year ended 31 December 2022 in accordance
            with generally accepted accounting standards. The Company has chosen the appropriate policy and adhered to it
            regularly as well as being sensible and using careful discretion in the preparation of financial statements. In addition,
            essential information is adequately disclosed in the notes to the financial statements.


                  The Board of Directors is aware of their responsibility to ensure the efficiency of the financial report. The Board
            has appointed an audit committee which consists of qualified persons to be responsible for the quality of financial
            reports to ensure their completeness and accuracy. The suitable policies have been applied and adhered to regularly
            as well as reviewed to ensure that the company has an adequate and proper internal control system. The Committee
            also jointly assessed the Company’s risks to prevent or mitigate the risks that may arise from materially fraudulent or
            significantly unusual conduct and enough to maintain the Company’s assets.


                  From the above practice and supervision, the Board of Directors is of the opinion that the financial statements
            of the Bangkok Commercial Asset Management Public Company Limited as of December 31, 2022 can accurately and
            reliably show the financial status and operating results in accordance with Thai Financial Standards and comply with
            the law and related regulations.








                              (Mrs. Tongurai Limpiti)                  (Mr. Bundit Anantamongkol)
                                   Chairman                              Chief Executive Officer
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