WE HEREBY ATTACHED THE COMPLIANCE CERTIFICATE FROM MANAGING DIRECTOR AND CHIEF FINANCIAL OFFICER UNDER REGULATION 17(8) OF SEBI (LODR) REGULATIONS, 2015
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Solvex Edibles Ltd has filed a compliance certificate signed by Managing Director Ashish Goel and CFO Jaideep Singh under SEBI LODR Regulation 17(8). The certificate confirms that the financial statements for the year present a true and fair view and comply with accounting standards and applicable laws. The MD and CFO have certified that no fraudulent or illegal transactions were entered into during the year. They have also confirmed that internal controls over financial reporting are in place, have been evaluated for effectiveness, and any deficiencies have been disclosed to auditors and the audit committee. No significant changes in accounting policies or instances of significant fraud were indicated.
This is a routine regulatory compliance filing with no adverse findings. The certification by top management suggests satisfactory internal controls and financial reporting integrity, which is positive for investor confidence.