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
Quarterly Audit Program for the quarter ending 31 Dec 2025
संख्या: PDCA/CA-I/13-16/2025-26/ दिनांक: 09.09.2025
Party Personnel: Shri Sanjay Singh, Assistant Audit Officer
Shri Sumit Pathak, Assistant Audit Officer
Supervision by: Shri S. Sudhakar, Senior Audit Officer
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लेखापरीक्षा की अवधि |
कार्य दिवसों की संख्या |
इकाई |
लेखापरीक्षा का प्रकार |
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No change up to 07.10.2025 |
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08.10.2025 to 29.10.2025 |
15 |
NHAI-Kannur PIU |
Compliance Audit of NHAI-PIU Kannur for the year 2024-25. |
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30.10.2025 to 31.10.2025 |
2 |
Head Office, Chennai |
Desk Review and Submission of Files. |
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03.11.2025 to 21.11.2025 |
14 |
IOC-TNSO, Chennai |
Compliance Audit of O/o IOC-TNSO-LPG including Bottling Plants, Chennai for the year 2024-25. |
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24.11.2025 to 12.12.2025 |
15 |
IOC-TAPSO, Hyderabad |
Compliance Audit of O/o IOC-TAPSO-Sales and Operations including Lubes (Lube Plant and Drum Plant), Hyderabad for the year 2024-25. |
Further program will Follow.
यह उप निदेशक (सीए) के अनुमोदन से जारी किया जाता है।
List of Holidays:
Oct 2025: 1,2,4,5,11,12,18,19,20,25,26
Nov 2025: 1,2,5,8,9,15,16,22,23,29,30
Dec 2025: 6,7,13,14,20,21,25,27,28