Reminder for submission of Internal Audit Report for the half year ended March 31, 2026

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NOTICE Notice No. 20260519-21 Notice Date 19 May 2026 Category Compliance Segment General Department DOSS Subject Reminder for submission of Internal Audit Report for the half year ended March 31, 2026 Attachments No Attachment This is with reference to Exchange notice Ref. No. 20260407-22 dated April 07, 2026, and 20260417-24 dated April 17, 2026, requiring all Trading Members to carry out an internal audit for the half year ended March 31, 2026, on or before the due date i.e. May 31, 2026. In view of the above, Members are reminded to submit the Internal Audit Report on or before the due date, through the BEFS (BSE Electronic Filing System) to avoid any penal charges/disciplinary action for the non/late submission of the Internal Audit Report in accordance with Exchange Notice No. 20260417-45 dated April 17, 2026. Members are advised to take note of the above and comply. In case of any queries/clarifications, you may reach us on the following contact details. Purpose Contact Nos. Email ID IAR Process related 022-45720640/440 bse.reports@bseindia.com IAR Technical queries 30594000 bsehelp@bseindia.com IAR XBRL related issues 18002330445 bse.auditreport@bseindia.com For and on behalf of BSE Ltd. Kaustubh Mundada Kalpesh Ganger Assistant Vice President Manager Member Oversight Member Oversight