Management Change31 March 2026 at 08:05 am
Jet Freight Logistics Ltd Appoints New Internal Auditors and Amends Various Policies
AI Summary
The Board of Directors at Jet Freight Logistics Ltd has approved the appointment of M/s. Daya & Associates (Firm Reg No. 026377N) as the Internal Auditors for the Fourth Quarter of the Financial Year 2025-26. The Board has also amended the Code of Practices and Procedures for Fair Disclosure of Unpublished Price Sensitive Information, and various other policies including the Policy for determining the Material Subsidiary and its Governance, Policy for determining the Materiality of Events or Information, Policy on materiality of related party transactions and on dealing with related party transactions, and Risk Management Policy.
Key Highlights
- Appointment of M/s. Daya & Associates as the new Internal Auditors
- Amendment of the Code of Practices and Procedures for Fair Disclosure of Unpublished Price Sensitive Information
- Amendment of the Policy for determining the Material Subsidiary and its Governance
- Amendment of the Policy for determining the Materiality of Events or Information
- Amendment of the Policy on materiality of related party transactions and on dealing with related party transactions
- Amendment of the Risk Management Policy