Resignation Details of Statutory Auditor |
| Sr No. | Entity whose Auditor Resigned* | Name of the listed entity / material subsidiary* | Details of the statutory auditor | Details of association with the listed entity / material subsidiary: | Detailed reason for resignation* | In case of any concerns, efforts made by the auditor prior to resignation (including approaching the Audit Committee / Board of Directors along with the date of communication made to the Audit Committee / Board of Directors)* | In case the information requested by the auditor was not provided, then following shall be disclosed | | |
| Name of the Statutory Auditor / Firm* | Address* | Contact Number* | Email* | Firm registration Number* | Date on which the statutory auditor was appointed* | Effective date of resignation* | Date on which the term of the statutory auditor was scheduled to expire* | Date of submission of latest audit report / limited review report submitted by the auditor - Prior to resignation* | Period for which Audit Report / Limited review report is required to be prepared by the resigning Auditor as per date the of resignation* | Whether the inability to obtain sufficient appropriate audit evidence was due to a management-imposed limitation or circumstances beyond the control of the management* | Whether the lack of information would have significant impact on the financial statements / results of Listed entity as well as Material Subsidiary.* | Whether the auditor has performed alternative procedures to obtain appropriate evidence for the purposes of audit / limited review as laid down in SA 705 (Revised)* | Whether the lack of information was prevalent in the previous reported financial statements / results. If yes, on what basis the previous audit / limited review reports were issued. (comment in company remarks field)* | Any other facts relevant to the resignation* | Company Remarks (if any) |
| 1 | Reporting company | MEGA CORPORATION LIMITED | A G M S and Co | Plot no. 1/583, 1st and 2nd Floor, Sector 1, Vaishali, Ghaziabad-201010 | 9810355174 | co.agmsca@gmail.com | 021141N | 30-09-2021 | 09-08-2024 | 31-03-2026 | 08-08-2024 | Quarter ended June, 2024 | As provided in resignation letter dated 09.08.2024 - I am a senior citizen and due to my ongoing health concerns, it is no longer possible for me to continue as the statutory auditor of the company, hence, I am regretfully resigning from the auditorshipof the company. | Not Applicable | Not Applicable | No | No | No | Not Applicable | Not Applicable |