Re-appointment of Internal Auditors.
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HB Leasing & Finance Company Ltd's Board of Directors has re-appointed M/s Marv & Associates LLP, Chartered Accountants, as Internal Auditor for Financial Year 2026-27. The decision was made at a Board meeting held on 22 May, 2026. This is a routine annual re-appointment, not a change of auditor. Marv & Associates LLP is a multi-service firm engaged in management consultancy, valuation services, statutory and internal audits, direct tax consultancy, corporate law, and GST services. No disclosure of relationships between the auditor and company directors was required as this is an auditor appointment, not a director appointment.
This is a routine governance action with no material impact on shareholders. The continuation of the existing internal auditor suggests normal operations and no concerns about audit quality or independence.