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Regarding the internal audit activities, the Audit Subcommittee 5. Reviewing compliance and whistle blowing
raised awareness among OSMEP staff members about the role of
internal audit activities and the importance of internal control Reviewing compliance with important rules and regulations such
to collaborate with auditees and support internal audit team. as Personal Data Protection Acts; of the year 2019 (PDPA) by
This results in effectiveness of operations in all departments recommending about control over the sensitive data carefully.
in order to achieve the determined objective through the In addition, reviewing the whistle blowing process that Law
continuous work performance. department is responsible for following up and reporting to
management by giving advice to report the complaints to the
For developing the internal audit system, the Audit Subcommittee Audit Subcommittee and OSMEP Executive Board regularly.
gave advice to internal audit group to develop the internal audit
system by means of preparing quality assurance and improvement 6. Attending the meetings with the management
program in accordance with rules and regulations about internal
audit standard issued by the Comptroller General’ s Department. The Audit Subcommittee holds regular meetings with the
President of executive board of directors, Chief Executive Officer
3. Reviewing the risk management system and related departments, such as the SMEs policy and promotion
plan department, the Corporate strategy department and the
The Audit Subcommittee has been informed of the operations of Information technology department to understand and discuss
the responsible parties regarding the risk management system. significant plans, issues, and obstacles, which this operation
The annual plan, therefore, is prepared and supervised by the has received good cooperation from the management and all
Risk Management and Internal Control Committee. Internal audit related parties. Then, the Audit Subcommittee give thanks to
group issued the topic that the reviewing IT risk management OSMEP team members for this occasion.
should be included in the Risk Management Committee meeting.
Then, management agreed and cleared this issue in a timely
manner.

4. Reviewing the Audit Subcommittee Charter

On behalf of the Audit Subcommittee
The Audit Subcommittee has reviewed the Audit Committee (Ms. Nangnoi Charoenthaveesub)
Charter prescribing the roles and responsibilities in accordance Chairlady of the Audit Subcommittee
with the rules and regulations set by the Ministry of Finance Dated on April 25, 2023
and the internal audit best practices and standards, which was
completed and approved by the Board of directors of Office of
Small and Medium Enterprises Promotion on June 23, 2022.

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