Circular No. 03 of 2024 Appointment of Auditors for SECP Regulated Entities

Securities and Exchange Commission of Pakistan Securities Market Division Policy, Regulation and Development Department NIC Building, Jinnah Avenue, Blue Area, Islamabad, Pakistan URL: www.secp.gov.pk No. SMD/SE/2(322)/2022 February 06, 2024 Circular No. 03 of 2024 APPOINTMENT OF AUDITORS FOR SECP REGULATED ENTITIES In continuation and partial modification of its earlier Circular No. 4 of 2023 dated April 03, 2023, the Securities and Exchange Commission of Pakistan, in exercise of the powers under section 20(4)(jb) of the Securities and Exchange Commission of Pakistan Act, 1997, read with section 2 (iii) of the Securities Act, 2015; section 2 (3) of the Futures Market Act, 2016; section 15 and 41B of the Modaraba Companies and Modaraba (Flotation and Control) Ordinance, 1980 read with rule 19 of the Modaraba Companies and Modaraba Rules, 1981;
section 17 of the Corporate Restructuring Companies Act, 2016; sub-section (1)(a) of section 48 of the
Insurance Ordinance 2000; section 282B of the Companies Ordinance, 1984; rule 7(1)(ba) of the NBFC Rules, 2003; and regulation 38(2)(h) of the Non-Banking Finance Companies and Notified Entities Regulations 2008 has decided to revise the list of auditors for audit of SECP Regulated Entities. Accordingly, it is informed that “Junaidy Shoaib Asad” is being included under clause (ii) of the revised Annexure I (enclosed herewith). Further, any eligible firm desiring its enlistment or sharing updated information may submit its application in the prescribed form to the Commission by the end of February. (Asif Iqbal) Director/HOD