The India International Bullion Exchange (IIBX) on September 29, 2026, issued a circular regarding the submission of the Half-Yearly Internal Audit Report to the Exchange.
The following has been stated: -
•IIBX has reiterated that all Trading Members and Clearing Members, irrespective of whether their membership is active or inactive, are required to conduct a half-yearly Internal Audit through an independent and qualified CA/CS/CMA or equivalent foreign professional having no other interest or relationship with the Member.
•Members must conduct the Internal Audit for the half-year ended September 30, 2026 and submit the prescribed Internal Audit Report and Certificate by November 30, 2026.
•The documents must be submitted via email within the specified timeline, with the prescribed subject line.
[Circular No. IIBX-MEM-2026-0087]
