Submission of Internal Audit Report for the half year ended March 31, 2026 · 20260515-13
BSE notice 20260515-13 · 15 May 2026
Official title
Reminder for Submission of Internal Audit Report for the half year ended March 31, 2026
Official record
Open source pageSummary
Check the official recordWhat changed
The Indian Clearing Corporation Ltd requires all Clearing Members to submit an Internal Audit Report for the half year period ending March 31, 2026. Members must complete the audit and submit the report through the IEFS portal. The deadline for submission is May 31, 2026. Failure to submit the report by this date results in penalties or disciplinary actions. Members must also address any non-compliances identified in the audit report according to the relevant ICCL circulars.
What you must do
- Submit the Internal Audit Report through the IEFS portal.
Key dates
- Deadline for submission of the Internal Audit Report
- 31 May 2026
Who is affected
Document text
[Image omitted. See the official document.]
NOTICE
| Notice No. | 20260515-13 |
|---|---|
| Notice Date | 15 May 2026 |
| Category | Settlement/RMS |
| Segment | General |
| Department | ICCL |
| Subject | Reminder for Submission of Internal Audit Report for the half year ended March 31, 2026 |
| Attachments | No Attachment |
INTERNAL
To All Clearing Members,
This is with reference to ICCL Circular no. 20260415-26 dated April 15, 2026, requiring Clearing Members to carry out and complete the Internal Audit for the half year ended March 31, 2026.
In view of the above, Clearing Members are advised to submit the Internal Audit Report on or before May 31,2026 through IEFS portal https://iefs.bseindia.in in the prescribed format and comply with the regulatory requirements to avoid penalties/disciplinary actions for late/non-submission of the Internal Audit Report shall be as per ICCL notice no. 20240322-55 dated March 22,2024 and for non-compliances reported in the Internal Audit Report shall be as prescribed by ICCL notice no. 20231229-11 dated December 29,2023 or any other relevant circular that may be issued by ICCL from time to time.
Members are once again advised to take note of the above and ensure compliance latest by May 31,2026.
For and on behalf of Indian Clearing Corporation Ltd.
Anita Bhatia Chief Regulatory & Compliance Officer
Source details
- Source
- BSE Ltd (Bombay Stock Exchange)
- Type
- notice
- Published by source
- 15 May 2026
- Document number
- 20260515-13
- Issuing division
- ICCL
- Coverage area
- securities