Key Details
- M/s. LJ Kothari & Co., Chartered Accountants (Firm Registration No. 105313W) resigned as Internal Auditors of Eco Recycling Limited for the Financial Year 2026-27.
- Resignation was tendered via letter dated June 30, 2026.
- Resignation effective immediately from close of business hours on June 30, 2026.
Reason for Resignation
According to the resignation letter from LJ Kothari & Co., the resignation is due to "preoccupation with other professional commitments elsewhere."
Additional Confirmations from Auditor
The resigning auditor confirmed:
- No other material reasons for resignation beyond professional preoccupation
- No limitations of scope imposed by management
- No non-cooperation regarding access to books, data, or internal files
- No significant unresolved internal audit observations
- No material concerns requiring attention of Audit Committee or Board
Company Action
- The Audit Committee and Board will consider appointment of new internal auditors in due course
- The company will intimate the new appointment accordingly