Reminder for submission of Internal Audit Report for the half year ended September 30, 2023

• Notice No: 20231121-28
• Notice Date: 21 Nov 2023
• Category: Compliance
• Segment: General

This is with reference to Exchange notice no. 20231013-57 dated October 13, 2023, requiring all trading members to carry out a complete internal audit for the half year ended September 30, 2023.

In view of the above, members are reminded to submit the Internal Audit Report on or before November 30, 2023, through BEFS (BSE Electronic Filing System) in the prescribed format and comply with the regulatory requirements to avoid any penal charges/disciplinary action for the non/late submission of the report in accordance with Exchange notice no. 20220601-52 dated June 01, 2022.

Members are advised to take note of the above and comply.

In case of any queries/clarifications, you may reach us on the following contact details.

Purpose	Contact Nos.	Email ID
IAR Process related	2272 8435/5785	[e-mail]
IAR Technical queries	30594000	[e-mail]
IAR XBRL related issues	18002330445	[e-mail]

For and on behalf of BSE Ltd. 

Jyoti Thukral                                            Josephine Baretto 

Sr. Manager                                               Manager                                          

Inspection                                                  Inspection