Appointment of Statutory Auditor Re appointment of Internal Auditor Re appointment of Cost Auditor
HALDER · price
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Halder Venture Ltd's Board of Directors has approved the appointment of new auditors at their meeting on May 29, 2026. M/s P. Somani & Co. has been appointed as the new Statutory Auditors for 5 consecutive years, replacing the existing auditors Sen & Ray who will complete their term after the 44th AGM. J Pal & Co. has been reappointed as Cost Auditor and M/s J Kumar Jain & Associates as Internal Auditor, both for the financial year 2026-2027. All appointments were made based on the recommendation of the Audit Committee and are subject to shareholder approval where applicable.
This is a routine governance update reflecting normal auditor rotation. The change of statutory auditors after the existing firm's term completion is standard practice and should not impact the company's operations or stock price negatively. Shareholders will need to approve the statutory auditor appointment at the ensuing AGM.