Page 243 - BAM ONE REPORT 2565 (ENGLISH VERSION)

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Form 56-1 One Report 2022

Other Information

Management is responsible for the other information. The other information comprise the

information included in annual report of the Company, but does not include the financial
statements and my auditor’s report thereon. The annual report of the Company is expected to be
made available to me after the date of this auditor’s report.

My opinion on the financial statements does not cover the other information and I do not express
any form of assurance conclusion thereon.

In connection with my audit of the financial statements, my responsibility is to read the other
information and, in doing so, consider whether the other information is materially inconsistent with

the financial statements or my knowledge obtained in the audit or otherwise appears to be
materially misstated.

When I read the annual report of the Company, if I conclude that there is a material misstatement

therein, I am required to communicate the matter to those charged with governance for correction
of the misstatement.

Responsibilities of Management and Those Charged with Governance for the Financial

Statements

Management is responsible for the preparation and fair presentation of the financial statements
in accordance with Thai Financial Reporting Standards, and for such internal control as
management determines is necessary to enable the preparation of financial statements that

are free from material misstatement, whether due to fraud or error.

In preparing the financial statements, management is responsible for assessing the Company’s
ability to continue as a going concern, disclosing, as applicable, matters related to going concern

and using the going concern basis of accounting unless management either intends to liquidate
the Company or to cease operations, or has no realistic alternative but to do so.

Those charged with governance are responsible for overseeing the Company’s financial reporting

process.

เอกสาร: เปิดเผย โดย: ธเนศ กิตติชีวเวช (Thanet Kitticheewawet)