Newgen Software Technologies Limited has released its Annual Secretarial Compliance Report for the financial year ended March 31, 2026. The audit, conducted by M/s Kundan Agrawal & Associates, confirms that the company has adhered to all required corporate governance and transparency standards during the review period. The report affirms the company’s commitment to maintaining robust operational protocols, upholding its internal policies, and ensuring timely disclosures to all stakeholders.
Commitment to Corporate Governance
Newgen Software Technologies Limited has demonstrated full compliance with professional standards and organizational policies for the fiscal year ending March 31, 2026. The comprehensive review highlights that the company maintains a functional website, ensures timely dissemination of information, and follows rigorous internal protocols regarding document preservation and performance evaluations for its board and committees.
Audit Findings and Operational Standards
The audit process, conducted by an independent firm, reviewed key operational areas including board composition, director qualifications, and subsidiary management. The assessment confirmed that no disqualifications exist among the company’s directors and that all necessary approvals for related party transactions were secured in accordance with company standards. Furthermore, the company successfully met all requirements for its structural digital database, reinforcing its focus on internal security and transparency.
Audit Outcome
The findings indicate that the company did not face any adverse actions or penalties from external authorities during the year. By confirming 100% compliance with the examined standards, Newgen Software Technologies continues to prioritize accountability and institutional excellence as it navigates the current financial landscape. The report serves as a formal validation of the company’s adherence to best practices in legal and administrative oversight.
Source: BSE
