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(UNOFFICIAL TRANSLATION) AUDITORS REPORT ON REVIEW OF INTERIM FINANCIAL INFORMATION TO: THE SHAREHOLDERS OF THAI AIRWAYS INTERNATIONAL PUBLIC COMPANY Limited Office of the Auditor General of Thailand
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How to fill out auditors report on review

01
Start by filling in the header section with the name of the company being reviewed, the date of the report, and the period covered by the review.
02
Provide a brief introduction outlining the purpose of the review and the scope of the auditor's work.
03
Present the financial statements being reviewed, including the balance sheet, income statement, and statement of cash flows.
04
Evaluate the financial statements and provide an opinion on whether they present a true and fair view of the company's financial position.
05
Include any additional findings or recommendations that may be relevant to the review.
06
Conclude the report with the auditor's signature, date, and contact information.

Who needs auditors report on review?

01
Companies undergoing a financial review for compliance purposes.
02
Investors and stakeholders who want an independent assessment of a company's financial health.
03
Regulators and government agencies that require assurance on the accuracy of financial reporting.
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The auditor's report on review provides an independent opinion on the financial statements based on limited review procedures.
Companies that are required to have a review of their financial statements conducted by an external auditor.
The auditor will typically follow review procedures outlined in auditing standards to gather sufficient evidence to form an opinion on the financial statements.
The purpose of the auditor's report on review is to provide limited assurance on the financial statements to users.
The auditor's report on review must include the scope of the review, the financial statements reviewed, and the auditor's opinion.
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