Page 129 - Annual Report 2015 - Mono Technology Public Company Limited

Management Discussion and Analysis
Financial Statements The Company’s Auditors
Year
2014 2015
Audit Report Summary
Mr. Supachai Phanyawattano 3930
EY Office Limited EY Office Limited
2013
Name of Auditor
Mr. Supachai Phanyawattano
Mr. Supachai Phanyawattano
Registration No.
3930
3930
Audit Firms
EY Office Limited
The Company’s consolidated and separate financial statements for 2013 - 2015 were audited by the aforementioned auditors, who were approved by SEC. The financial statements of some subsidiaries for 2013 - 2015 were audited by other auditors of the same audit firm. In addition, financial statements of some subsidiaries overseas during 2013 - 2015 were audited by auditors in each country.
Regarding the financial statements for 2013 - 2015, the auditors expressed their unconditioned opinion toward the audited financial statements and were of opinion that the Company’s financial statement, operation results, changes in shareholders’ equity and statement of cash flows for each year ended as the same day were correct in accordance with generally accepted accounting principles.
Annual Report 2015
129