Key Decision
Board of Directors of Cambridge Technology Enterprises Limited at its meeting held on Saturday, May 30, 2026, considered and approved the appointment of M/s. Aggarwal Monika & Co., Chartered Accountants, as the Internal Auditor of the Company for the financial year 2026-27.
Appointment Details
- Date of Appointment: May 30, 2026
- Term: Financial Year 2026-27
- Basis of Appointment: Recommendations of the Audit Committee
- Legal Framework: Section 138 of the Companies Act, 2013 and applicable regulatory requirements
Internal Auditor Profile
M/s. Aggarwal Monika & Co. is a Delhi-based Chartered Accountancy firm established in 2019. The firm provides comprehensive financial, taxation, audit, and business advisory services to corporates, startups, SMEs, and individual clients.
Key attributes:
- Practical, result-oriented, and value-driven professional services
- Maintains highest standards of integrity, confidentiality, and professional ethics
- Strong understanding of financial management, compliance frameworks, and business operations
- Experience across diverse industries including manufacturing, trading, e-commerce, service sectors, and emerging businesses
- Combines technical expertise with practical business understanding
Financial Impact
Financial impact not quantified in the disclosure.