Tour Programme of LAP II

लेखापरीक्षा

की अवधि

कार्य दिवसों

की संख्या

इकाई

लेखापरीक्षा का प्रकार

No Change up to 11.10.2024

14.10.2024 to 29.10.2024

12

CPCL, Chennai

Compliance Audit of CPCL-Refinery Operations and Technical Services at Manali and CBR Narimanam and its related Contracts and Material Management, Chennai for the year 2023-24 (contin.)                                                                                                  

30.10.2024

1

Main Office, Chennai

Review of CPCL Board meetings Agenda and minutes.

01.11.2024 to 08.11.2024

6

CPCL, Chennai

Compliance Audit of CPCL-Refinery Operations and Technical Services at Manali and CBR Narimanam and its related Contracts and Material Management, Chennai for the year 2023-24.                                                                                                     

11.11.2024

1

Main Office, Chennai

Desk review for Compliance Audit of IOC-KESO-LPG including Bottling Plants and Finance, HRD, Logistics, Regional Services and Miscellaneous Department, Kochi for the year 2023-24.

12.11.2024 to 29.11.2024

14

IOCL, Kochi

Compliance Audit of IOC-KESO-LPG including Bottling Plants and Finance, HRD, Logistics, Regional Services and Miscellaneous Department, Kochi for the year 2023-24.

02.12.2024 to 20.12.2024

15

MRPL, Mangalore

Compliance Audit of Mangalore Refinery and Petrochemicals Limited-Refinery Operations and Technical Services (MRPL-ROTS) for the year 2023-24

23.12.2024 to 03.01.2025

8

DLL, Lighthouses & Lightships, Chennai

Compliance Audit of office of the Director of Lighthouses and Lightships, Chennai for the year 2023-24