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The Annual Audit Subcommittee Report
from January 1, 2022, to December 31, 2022

The Audit Subcommittee has performed their duties as assigned by the Board of directors of Office of Small and Medium Enterprises
Promotion (OSMEP) conforming to the appointment order on June 29, 2021, and the appointment order on October 10, 2022 for
substitution of resigned Audit Subcommittee with the Ministry of Finance Guidelines on Internal Auditing Standards and Practices
for the Government Agencies of the year 2018 revised up to the year 2021 (edition 3rd). The list names of the Audit Subcommittee
and the meeting attendance details are shown as follows:

The List names of The Position in Audit Subcommittee the Meeting
the Audit Subcommittee Attendance (times)

Ms. Nangnoi Charoenthaveesub Chairlady of the Audit Subcommittee 8/8
Mr. Olarn Weranond 1 Member of Audit Subcommittee 3/8

Mr. Theerapat Prayurasiddhi 2 Member of Audit Subcommittee 2/8
Mrs. Ubolsri Punyaratabandhu Member of Audit Subcommittee 8/8
1 The member of Board of the Office of Small and Medium Enterprises Promotion (OSMEP) Committee resigned from the Audit Subcommittee on April 19, 2022
2 The member of Board of the Office of Small and Medium Enterprises Promotion (OSMEP) Committee was appointed on September 23, 2022 according to the order of appointment dated
on October 10, 2022

The Audit Subcommittee has performed their duties with knowledge, capability, and experience with professional due care and
independence for the maximum benefit of the Office of Small and Medium Enterprises Promotion (OSMEP). There were 8 meetings
and a work performance was summarized from January 1, 2022, to December 31, 2022, as follows:

1. Reviewing financial reports 2. Monitoring the internal audit activities of the Internal
Audit Group and internal audit work plan
The Audit Subcommittee acknowledged the audit results by the
State Audit Office of the Kingdom of Thailand (SAO) for the financial The Audit Subcommittee considered the independence and
statements of the year, which ended on December 31, 2021, sufficiency of resources in the Internal Audit Group. Furthermore,
which were unqualified opinion. The Audit Subcommittee also they had reviewed the internal audit group's work plan and
attended the meeting held with the SAO on November 22, 2022 monitored internal audit team to finish their audit work as year
planned. The Audit Subcommittee also acknowledged the
The Audit Subcommittee collaborate discussed SAO and give internal audit findings and monitored to improve the internal
advice to OSMEP to finish financial statements earlier within control as management delegated to conduct by determined
timeframe. Additionally, the Audit Subcommittee also action plan.
recommended OSMEP to prepare quarterly financial statements
according to the OSMEP accounting rules of the year 2001.

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