Page 245 - BAM ONE REPORT 2565 (ENGLISH VERSION)

239

Form 56-1 One Report 2022

I communicate with those charged with governance regarding, among other matters, the planned

scope and timing of the audit and significant audit findings, including any significant deficiencies in
internal control that I identify during my audit.

I also provide those charged with governance with a statement that I have complied with relevant
ethical requirements regarding independence, and to communicate with them all relationships and

other matters that may reasonably be thought to bear on my independence, and where
applicable, related safeguards.

From the matters communicated with those charged with governance, I determine those matters

that were of most significance in the audit of the financial statements of the current year and are
therefore the key audit matters. I describe these matters in my auditor’s report unless law or
regulation precludes public disclosure about the matter or when, in extremely rare circumstances.

I determine that a matter should not be communicated in my report because the adverse
consequences of doing so would reasonably be expected to outweigh the public interest benefits

of such communication.

I am responsible for the audit resulting in this independent auditor’s report.

Somjai Khunapasut

Certified Public Accountant (Thailand) No. 4499

EY Office Limited

Bangkok: 23 February 2023

เอกสาร: เปิดเผย โดย: ธเนศ กิตติชีวเวช (Thanet Kitticheewawet)