N O T I C E

28^th June, 2016

Sub: Submission of Internal Audit Report for the half year ending 31^st March, 2016 within 30^th June, 2016.

Trading members are hereby informed that Exchange vide its Notice dated 11^th May, 2016, directed the trading members for submitting Internal Audit Report for the half year ended March 31, 2016 along with Annexure and Management Comments by 30^th June, 2016.

Accordingly, members may please note that non-submission of Internal Audit Report by 30^th June, 2016 shall be treated as non compliance and charges of Rs. 100 per day after the due date till the date of submission of the report shall be levied on the member. In case Internal Audit Report is not received for more than 3 months from the due date, the matter shall be placed before Disciplinary Action Committee for taking suitable action.

In view of the above, members who have not submitted their Internal Audit Reports are once again advised to submit the same along with Management Comments within 30^th June, 2016.

In case of any queries / clarification, the trading members may contact Asst. Manager (Surveillance) of the Exchange.

Manager (Surveillance)