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        SEBI

        Regulation 62Q - Other corporate governance requirements

        Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015
        Chapter VA
        CORPORATE GOVERNANCE NORMS FOR A LISTED ENTITY WHICH HAS LISTED ITS NONCONVERTIBLE DEBT SECURITIES

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        HVDLEs must file periodic corporate governance reports, disclose cybersecurity incidents, and have reports signed by CEO or compliance officer. Regulation 62Q requires HVDLEs to submit a periodic corporate governance compliance report to recognised stock exchanges in the format and timelines specified by the Board, disclose cybersecurity incidents or loss of data with that report, and have the report signed by the compliance officer or chief executive officer; HVDLEs may elect to comply with Part E of Schedule II and may include a Business Responsibility and Sustainability Report in the annual report on ESG disclosures.
                      Cases where this provision is explicitly mentioned in the judgment/order text; may not be exhaustive. To view the complete list of cases mentioning this section, Click here.
                        Provisions expressly mentioned in the judgment/order text.

                            HVDLEs must file periodic corporate governance reports, disclose cybersecurity incidents, and have reports signed by CEO or compliance officer.

                            Regulation 62Q requires HVDLEs to submit a periodic corporate governance compliance report to recognised stock exchanges in the format and timelines specified by the Board, disclose cybersecurity incidents or loss of data with that report, and have the report signed by the compliance officer or chief executive officer; HVDLEs may elect to comply with Part E of Schedule II and may include a Business Responsibility and Sustainability Report in the annual report on ESG disclosures.


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