Intimation pursuant to Regulation 30 of SEBI (LODR), Regulations 2015 for appointment of Internal Auditor
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FCS Software Solutions Ltd has appointed M/s. Vijay Kumar & Associates, Chartered Accountants as its Internal Auditor for Financial Year 2026-27. The appointment was approved by the Board of Directors in its 228th Meeting held on May 28, 2026, based on the recommendation of the audit committee. The firm, established in 2013, will conduct internal audit of the company's functions and activities. This appointment is made to comply with the requirements under the Companies Act, 2013 and SEBI (LODR) Regulations, 2015.
This is a routine compliance appointment and does not indicate any change in company leadership or governance issues. The appointment of a qualified external firm reinforces the company's adherence to regulatory requirements and internal audit standards.