Dated: 8th November 2011
Re: Submission of Internal Audit Report for the half year ending 30th September 2011.
Members of the Exchange are hereby intimated that they are required to submit Internal Audit Report for the half year ended on September 2011 along with annexures and management comments.
Further, members are advised to submit Internal Audit Report for the half year ended 30th September, 2011 along with annexures, if any and management comments as per Annexure-I & II attached herewith by December 31, 2011.Details are also available in the web-site of the Exchange. Members participating in both C-Star and CSE- BSE arrangement may submit single Internal Audit Report combined across different trading platforms.
In case of any queries/clarification, the trading members may contact GM (SEO)/DGM (SEO) / Manager (Surveillance)/Assistant Manager (Surveillance) of the Exchange.