MMTC Limited has officially communicated the appointment of M/s RSPH & Associates, Chartered Accountants, as its Statutory Auditors for the Financial Year 2026-27. This appointment was made by the Comptroller and Auditor General of India (C&AG) as per Section 139 of the Companies Act, 2013. The company will regularize this appointment in its upcoming Board Meeting. The firm has confirmed its eligibility and adherence to all regulatory requirements for the role.
Statutory Auditor Appointment for FY2026-27
MMTC Limited has officially announced the appointment of its Statutory Auditors for the upcoming Financial Year 2026-27. The firm selected for this critical role is M/s RSPH & Associates, a Chartered Accountant firm. This appointment has been conveyed by the Comptroller and Auditor General of India (C&AG) in accordance with the provisions of Section 139 of the Companies Act, 2013.
Formalization and Confirmation
The formal order regarding the appointment was received by MMTC Limited on September 16, 2026. The company intends to formalize this appointment during its forthcoming Board Meeting. M/s RSPH & Associates has provided confirmation of their eligibility for this appointment, assuring that they meet all the prescribed criteria under Section 141(3)(g) of the Companies Act, 2013, and relevant rules.
Auditor’s Undertakings
In their acceptance, RSPH & Associates has undertaken to maintain the necessary independence and integrity throughout their engagement. They have confirmed that none of their partners hold any disqualifying interest in MMTC Limited or its related entities. The firm also possesses a valid Peer Review Certificate, underscoring its commitment to quality assurance in audit practices.
Source: BSE
