BOARD OF DIRECTORSâ€™ RESPONSIBILITY FOR FINANCIAL REPORTING
'6& 6 +6%'5 Ä‹11 4''%6'Ä˜1'6& 66 6'A Ă¨ The Board of Directors of Areeya Property Public Co., Ltd. is responsible for ďŹ nancial statements and consolidated ďŹ nancial statements presented in this annual report. The aforementioned ďŹ nancial statements are prepared in accordance with generally accepted accounting principles, using careful judgment and the best estimations. Important information is adequately and transparently disclosed in the notes to ďŹ nancial statements for the companyâ€™s shareholders and investors.
The Board of Directors has provided and maintained efďŹ cient internal controls to ensure that accounting records are accurate, reliable and adequate to protect its assets that may be presented in order to prevent fraud or materially irregular operations. The ďŹ nancial statements of the company and the consolidated ďŹ nancial statements of the company have been examined by external auditor, KPMG Phoomchai Audit Ltd. To conduct the audits and express an opinion in accordance with generally accepted auditing standards, the auditor was provided with all of the companyâ€™s records and related data as requested. The auditorsâ€™ opinion is presented in the auditorsâ€™ report as part of this annual report. The Board of Directors is satisďŹ ed that an efďŹ cient internal audit control is rendered credibility and reliability to ďŹ nancial statements of Areeya Property Public Co., Ltd. And its consolidated ďŹ nancial statements for the year ended December 31, 2010. The Board of Directors also believed that all these ďŹ nancial statements have been prepared in accordance with generally accepted accounting principles and related regulations.
Mr. Wisit Laohapoonrungsee Chairman and Chief Executive OfďŹ cer
AREEYA AWARD WINNING ANNUAL CHIC REPORT 2010
Published on Oct 17, 2013