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Corporate Laws Central Ministry of Finance Securities and Exchange Board of India Act, 1992

CDSL - Submission of Compliance for Closure of Observations Raised During Annual System Audit

15-Sep-2025 | CDSL/IS/DP/POLCY/2025/623

CDSL has issued the communique regarding Submission of Compliance for Closure of Observations Raised During Annual System Audit.

This Communique has been issued in reference to the CDSL Communique on 'Submission of Annual System Audit Report', which specifies that any observation raised by the auditor during the audit shall be remedied on an immediate basis and should be certified by the auditor. The compliance of closure of findings identified shall be submitted to CDSL within 3 months from the due date of submission of the report.

By virtue of this communique, CDSL has informed the depository participants to submit compliance with the closure of observations raised during the audit for the
audit period April 2024- March 2025 on or before September 30, 2025. The User Manual for submission of the same has been enclosed as Annexure A.

Kindly refer to the attached document for more information.

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