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-III का लेखा परीक्षा कार्यक्रम
संख्या: PDCA/CA-I/13-16/2025-26/ दिनांक: 28.04.2025
Party Personnel: Shri Akhilesh, Assistant Audit Officer
Shri Chandan Kumar, Assistant Audit Officer*
Supervision by: Smt. R. Jothi, Senior Audit Officer
लेखापरीक्षा की अवधि |
कार्य दिवसों की संख्या |
रिस्क |
इकाई |
लेखापरीक्षा का प्रकार |
No change up to 02.05.2025 |
||||
05.05.2025 to 13.05.2025 |
7 |
- |
IOCL, Chennai |
Supplementary Accounts Audit of IOCL – Southern Region (SR), Karnataka State Office (KASO) and Telangana & Andhra Pradesh State Office (TAPSO) for the year 2024-25. |
*Shri Chandan Kumar, AAO will join the party after completion of SFR work.
Further program will follow.
(vide DD(A)’s order dated 29.04.2025)
यह उप निदेशक (प्रशा.) के अनुमोदन से जारी किया जाता है।
Holidays:
May 2025: 3,4,10,11,17,18,24,25,31