Tour Programme of LAP III | Principal Director of Commercial Audit, Chennai

Tour Programme

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: 27.12.2024

Party Personnel: Ms. Neha Janagal, Assistant Audit Officer

Shri Akhilesh, Assistant Audit Officer

Shri Surjeet Singh, Assistant Audit Officer (30.12.2024 to 03.01.2025)*

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 27.12.2024
30.12.2024 to 17.01.2025	14	H	IOC-TNSO, Chennai	Feb-Mar 2024	Compliance Audit of TNSO-LPG including Bottling Plants and Finance, HRD, Logistics, Regional Services and Miscellaneous Departments for the year 2023-24
20.01.2025 to 31.01.2025	10	H	DSC, Chennai	Feb 2024	Compliance Audit of office of the Deputy Salt Commissioner, Chennai for the year 2023-24
03.02.2025 to 21.02.2025	15	H	BPCL, Chennai	Jan 2024	Compliance Audit of BPCL-LPG, Finance and Miscellaneous, Chennai for the year 2023-24

*Shri. Surjeet Singh, AAO shall attend Induction training for DR AAOs from 06.01.2025 to 04.02.2025 at headquarters, Chennai.

Further program will follow.

(vide DD(CA)’s order dated 30.12.2024)

यह उप निदेशक (सीए) के अनुमोदन से जारी किया जाता है।

Holidays:

Dec 2024: 14,15,21,22,25,28,29

Jan 2025: 4,5,11,12,14,18,19,25,26

Feb 2025: 1,2,8,9,15,16,22,23