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 (Revised)
संख्या: PDCA/CA-I/13-16/2024-25/ दिनांक: 18.11.2024
Party Personnel: Ms. Neha Janagal, Assistant Audit Officer
Shri Akhilesh, Assistant Audit Officer
Ms. Somrita Ghosh, Assistant Audit Officer
Supervision by: Smt. R. Jothi, Senior Audit Officer
|
लेखापरीक्षा की अवधि |
कार्य दिवसों की संख्या |
रिस्क |
इकाई |
अंतिम लेखापरीक्षा |
लेखापरीक्षा का प्रकार |
|
No Change up to 22.11.2024 |
|||||
|
25.11.2024 to 12.12.2024 |
14 |
H |
IOCL, Bangalore |
July-Aug 2023 |
Compliance Audit of IOC-KASO-Sales and Operations including Lubes and Engineering including RCC for the year 2023-24. |
|
13.12.2024 |
1 |
|
Hqrs. Chennai |
|
Desk Review for Compliance Audit of BPCL, Chennai for the year 2023-24. |
|
16.12.2024 to 03.01.2024 |
14 |
H |
BPCL, Chennai |
Dec 2023-Jan 2024 |
Compliance Audit of BPCL-Projects, Engineering and Operations and Material Management, Chennai for the year 2023-24 |
Further program will follow.
यह उप निदेशक (सीए) के अनुमोदन से जारी किया जाता है।
Holidays:
Nov 2024: 2,3,9,10,16,17,23,24,30
Dec 2024: 1,7,8,14,15,21,22,25,28,29
Sd/-
Senior Audit Officer/CA-I