कार्यालय प्रधान निदेशक वाणिज्यिक लेखापरीक्षाचेन्नै - 34
Office of the Principal Director of Commercial Audit, Chennai
- 34

सीए-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

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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

                                                                                                                    

                                                                     

 

 

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