Re-appointment of Neeta Bansal proprietor of M/s Neeta Bansal and associates , Charterted Accountant as an Internal Auditor of the company for the financial year 2026-27
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Gold Rock Investments Limited's Board of Directors, at its meeting held on May 30, 2026, approved the re-appointment of Ms. Neeta Bansal, a Chartered Accountant and proprietor of M/s Neeta Bansal and Associates, as the Internal Auditor for the financial year 2026-27. The appointment is made under Section 138 of the Companies Act, 2013. This is a continuation of the existing internal audit arrangement with no change in auditor. The firm, established in 2020, provides audit, assurance, accounting, taxation, and company law services.
This is a routine procedural appointment with no implications for financial statements or audit quality. The stock price is unlikely to be affected.