Tour Programme
- Tour Programme LAP I
- Tour Programme of LAP II
- Tour Programme of LAP III
- Tour Programme of LAP IV
- Tour Programme of LAP V
- Tour Programme of LAP VII
- Tour Programme of LAP X
- Tour Programme of LAP XIV
- Tour Programme of LAP XV
- Tour Programme of LAP XVII
- Tour Programme of LAP XVIII
- Tour Programme of LAP XIX
कार्यालय प्रधान निदेशक वाणिज्यिक लेखापरीक्षा, चेन्नै- 34
Office of the Principal Director of Commercial Audit, Chennai- 34
सीए-I समन्वय अनुभाग
LAP-II का लेखा परीक्षा कार्यक्रम (Revised)
संख्या: PDCA/CA-I/13-16/2025-26/ दिनांक: 23.04.2025
Party Personnel: Shri Sanjay Singh, Assistant Audit Officer
Shri Sumit Pathak, Assistant Audit Officer (w.e.f. 03.04.2025)
Supervision by: Shri S. Sudhakar, Senior Audit Officer
|
लेखापरीक्षा की अवधि |
कार्य दिवसों की संख्या |
इकाई |
लेखापरीक्षा का प्रकार |
|
01.04.2025 to 25.04.2025 |
17 (including extension) |
AAI, Mysore Airport |
Compliance Audit of AAI Mysore Airport, Karnataka for the period 2022-25 (including scrutiny of records at AAI, Chennai Regional Office from 21.04.2025 to 25.04.2025) |
|
28.04.2025 |
1 |
Main office, Chennai |
Desk Review and submission of files |
|
29.04.2025 to 14.05.2025 |
12 |
MRPL, Mangalore |
Supplementary Accounts Audit of Mangalore Refinery & Petrochemicals Limited for the year 2024-25. |
Further program will Follow.
यह उप निदेशक (सीए) के अनुमोदन से जारी किया जाता है।
List of Holidays:
April 2025: 5,6,10,12,13,18,19,20,26,27
May 2025: 3,4,10,11,12,17,18,24,25,31