Please find the intimation regarding the Resignation of Internal Auditor
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Hem Holdings & Trading Ltd has informed the BSE that its Internal Auditor, M/s M D N & Associates Chartered Accountants (FRN: 017665C), has resigned effective close of business on October 13, 2025. The firm cited preoccupation with other professional commitments and inability to devote necessary time as the reason for stepping down. The auditor has confirmed that there are no material reasons for resignation beyond those stated. The company has not yet announced a replacement internal auditor. The intimation was signed by Managing Director Sangeeta Ketan Shah and filed under Regulation 30 of SEBI LODR Regulations.
This is a routine internal auditor change with no governance red flags, as the resignation is attributed to scheduling constraints rather than disagreements. Shareholders should watch for the appointment of a new internal auditor to ensure compliance and continuity of audit oversight.