Page 94

EN_Tipco_Annual Report 2014

TIPCO FOODS PUBLIC COMPANY LIMITED PAGE 094/ In summary, the Audit Committee had reviewed the operations of the principal business of the Company and held joint discussions with management, internal auditors and the corporate auditors and is satisfied that the Company’s internal control systems are sufficient and consistently enhanced. The Company was found to comply with good corporate governance and risk management, while the process of the corporate financial statements preparation was carried out under appropriate and adequate controls. The Company’s financial statements were prepared in accordance with Thai Financial Reporting Standard. In addition, the Audit Committee conducted regular reviews of the relevant laws, regulations and rules to ensure that the Company was in compliance with such laws, rules and regulations. Virat Phairatphiboon Chairman of the Audit Committee 24 February 2015


EN_Tipco_Annual Report 2014
To see the actual publication please follow the link above