Board approves re-appointment of Internal Auditors and Secretarial Auditors for FY 2026-27
Board approved re-appointment of M/s. Gulati Dinesh & Associates as Internal Auditors and M/s. J. K. Gupta and Associates as Secretarial Auditors for FY 2026-27.
By ScoutQuest · · 2 min read
- Internal Auditors Re-appointed
- M/s. Gulati Dinesh & Associates, Chartered Accountants
- Secretarial Auditors Re-Appointed
- M/s. J. K. Gupta and Associates, Practicing Company Secretaries, Delhi
- Applicable Financial Year
- FY 2026-27
The company has informed the exchange that its Board approved two auditor re-appointments for the financial year 2026-27. Both decisions were taken on the Audit Committee's recommendation.
Who continues in which role
- M/s. Gulati Dinesh & Associates, Chartered Accountants, has been re-appointed as the Internal Auditors of the company for FY 2026-27. The firm was formerly known as M/s Bathla Dhingra & Associates.
- M/s. J. K. Gupta and Associates, Practicing Company Secretaries, Delhi, has been re-appointed as the Secretarial Auditors of the company for FY 2026-27.
What these roles do
- An internal auditor reviews the company's internal systems and controls and reports on how well processes are working. This is an ongoing, in-year function.
- A secretarial auditor checks whether the company has followed company law and securities-market rules in its secretarial records and updates.
What the update says about the firms
- The update describes M/s. Gulati Dinesh & Associates as a Chartered Accountancy firm with 15+ years of experience, including debt syndication, private equity and venture capital funding, setting up control systems, developing management information systems and advising management on control areas.
- M/s. J. K. Gupta and Associates is described as having experience of more than 30 years in professional services to small, medium and large-scale companies, including listed companies and government companies.
Term and other details
- Both appointments were approved by the Board on 03rd November, 2026 and run for the financial year 2026-27.
- The update records the reason for change for both as 'Re-appointment', which means the same firms continue rather than new ones coming in.
How to read this
- This is a routine governance intimation. Re-appointments of the internal and secretarial auditor are recurring items that keep the audit framework in place for the year.
- Because both are continuations, the disclosure does not signal a change of auditor or of the review arrangements.
Also from Globtier Infotech
H1 FY27 results: standalone profit of ₹113.35 lakh; secretarial and internal auditors re-appointed
3 Nov 2026
Board meeting on 3 November 2026 to approve half-yearly unaudited financial statements
28 Oct 2026
More numbers
- Experience of Internal Auditors (M/s. Gulati Dinesh & Associates)15+ years
- Experience of Secretarial Auditors (M/s. J. K. Gupta and Associates)more than 30 years
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