Dated: 6th November 2012
Re: Submission of Internal Audit Report for the half year ending 30th September 2012.
Members of the Exchange are hereby intimated that they are required to submit Internal Audit Report for the half year ended on September 2012 along with annexures and management comments.
Further, members are advised to submit Internal Audit Report for the half year ended 30th September, 2012 along with annexures, if any and management comments as per Annexure – I & Annexure – II attached herewith by December 31, 2012.Details are also available in the web-site of the Exchange. Members participating in C-Star, CSE- BSE and CSE-NSE arrangement may submit single Internal Audit Report combined across different trading platforms.
In case of any queries/clarification, the trading members may contact DGM (SEO) / Manager (Surveillance)/Assistant Manager (Surveillance) of the Exchange.