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| NOTICES |
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| Notice No. |
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20231122-1 |
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Notice Date |
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22 Nov 2023 |
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| Category |
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Settlement/RMS |
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Segment |
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General |
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| Subject |
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Reminder for Submission of Half Yearly Internal Audit Report by Clearing Members for the half year ended September 30, 2023 |
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| Content |
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This is with reference to ICCL Circular No. 20230921-16 dated September 21, 2023 and 20231013-39 dated October 13, 2023, requiring Clearing Members to carry out and complete the Internal Audit for the half-year ended September 30, 2023.
In view of the above, Clearing Members are advised to submit the Internal Audit Report on or before November 30, 2023, through ICCL’s Electronic Filing System (IEFS) in the prescribed format and comply with the regulatory requirements to avoid any penalties/disciplinary actions for late/non-submission of the Internal Audit Report as prescribed by the ICCL Circular No. 20230921-16 dated September 21, 2023.
Members are advised to take note of the above and comply.
For and on behalf of the Indian Clearing Corporation Ltd.
Ganesh Kanaujiya
Senior Manager
Membership & Inspection |
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