Page 99 - SET TH l Press Esc to Exit

97
The Board of Governors has reviewed The Stock Exchange of Thailand (SET) and its subsidiaries’ financial statements
and the financial information presented in this annual report. The aforementioned financial statements have been prepared in
accordance with Thai Generally Accepted Accounting Principles, using appropriate accounting policies consistently employed
by the SET, as well as applying careful judgment and best estimation. Important information is adequately disclosed in the
notes to the financial statements.
The Board of Governors has provided and maintained an efficient internal control system to ensure that accounting records
are accurate, complete and adequate to protect its assets and uncover weaknesses to prevent fraud or materially irregular
operations.
To accomplish this task, the Board of Governors has appointed an Audit Committee, which consists of non-executive
governors responsible for the quality of financial statements and internal control system, whose comments on these issues are
stated in the Audit Committee Report section of this annual report.
The Board of Governors is of the opinion that the SET’s overall internal control system has functioned at a satisfactory
level and rendered credibility and reliability to the SET and its subsidiaries’ financial statements for the year ending December
31, 2012.
Report of the Board of Governors’
Responsibility for Financial Statements
(Mr. Sompol Kiatphaibool)
Chairman
(Mr. Charamporn Jotikasthira)
President