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Hem Holdings & Trading LtdImportant, 13-10-2025: Company Update

13-10-2025 | 01:53 pm

HEM Holdings and Trading Limited announces a change in its internal audit function. M D N & Associates, the company's Internal Auditor, has resigned, citing preoccupation with other professional commitments. This change is effective from the close of business hours on the day of resignation. For shareholders, this signifies a shift in the independent oversight of the company's financial processes and internal controls. The company will now need to appoint a new Internal Auditor to ensure robust corporate governance continues.

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