Auditor8 May 2026, 06:51 pm
Aeroflex Neu Re-appoints A. Modi & Co. as Internal Auditor
AI Summary
Aeroflex Neu Ltd has re-appointed M/s. A. Modi & Co., Chartered Accountants, as the Internal Auditor of the company for the financial year 2026-27, pursuant to Section 138 of the Companies Act 2013. This decision was approved and recommended by the Audit Committee. The Board of Directors also approved the audited financial results (standalone and consolidated) for the quarter and financial year ended March 31, 2026, along with the auditor's report.
Key Highlights
- A. Modi & Co. re-appointed as Internal Auditor for FY 2026-27.
- Appointment follows Section 138 of Companies Act 2013.
- Board approved audited financial results for FY 2025-26.
- Auditor's report on financial statements had an unmodified opinion.
- Board meeting held on May 08, 2026, from 03:30 p.m. to 04:30 p.m.
Price Impact
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