Re-appointment of Neeta Bansal Proprietor of M/s Neeta Bansal and Associates (formally knowns as Neeta Gupta) Chartered Accountant as an Internal Auditor of the Company for the Financial Year 2025-26
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Gold Rock Investments Ltd has re-appointed Mrs. Neeta Bansal, Chartered Accountant and proprietor of M/s Neeta Bansal & Associates, as the Internal Auditor of the company for the Financial Year 2025-26. The re-appointment is effective May 30, 2025, and is done under Section 138 of the Companies Act, 2013. Mrs. Bansal is a qualified CA specialising in Audit & Assurance, Accounting, Taxation and Company Law services since 2020. This is a routine continuation, not a new appointment or change in auditor.
This is a routine, non-material corporate disclosure with no expected impact on shareholders or stock price. It simply confirms continuity of the existing internal audit function for the upcoming financial year.