Page 84 - TYCONS - ANNUAL REPORT 2022
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Tycoons Worldwide Group (Thailand) Plc.
8.2.2 Describe the results of duty performance of the Audit Committee.
The audit committee jointly reviewed the 2021 annual consolidated financial
statements with the certified public accountant for presentation to the board of directors for
acknowledgement; discussed with relevant parties at meetings; reviewed compliance to the
provisions and laws; and deliberated on information disclosure of related items in
conformity with provisions of the Securities Exchange of Thailand.
The audit committee reviewed the consolidated financial statements and has an
opinion that the company prepared financial statements in accordance with generally
accepted accounting standards; adequately disclosed information; maintained regulating
and supervisory system; internal audit and risk management system is satisfactory with no
significant discrepancies are observed.
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