Alfa Transformers Limited has disclosed the resignation of its internal auditors pursuant to Regulation 30 of the SEBI Listing Regulations. The shareholders of the company approved the resignation of M/s Goutam & Co, Chartered Accountants (Firm Registration No. 326869E) as internal auditors at a meeting held on July 28, 2026.
The resignation was effective from May 26, 2026, as indicated in the resignation letter dated May 26, 2026. The reason for resignation was M/s Goutam & Co's appointment as Statutory Auditor of the company for the financial year 2025-26.
M/s Goutam & Co confirmed they had submitted their final Internal Audit Report for Q4 of FY 2025-26 (January 2026 to March 2026) to the Audit Committee on May 25, 2026. They stated this constituted their final deliverable under the internal audit engagement for FY 2025-26, with no outstanding internal audit reports, pending observations, unresolved matters, or incomplete assignments as of the resignation date.