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
Quarterly program for the quarter ended 31 Dec. 2025
संख्या: PDCA/CA-I/13-16/2025-26/ दिनांक: 09.09.2025
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 |
इकाई |
लेखापरीक्षा का प्रकार |
|
No change up to 12.09.2025 |
|||
|
15.09.2025 to 07.10.2025 |
15 |
IOC-TNSO, Chennai |
Compliance Audit of IOC-TNSO- Finance, HRD, Logistics, Regional Services and Miscellaneous Departments, Chennai for the year 2024-25. |
|
08.10.2025 |
1 |
Head Office, Chennai |
Desk Review and File Submission |
|
09.10.2025 to 31.10.2025 |
16 |
BPCL, Chennai |
Compliance Audit of BPCL-Projects, Engineering and Operations and Material Management, Chennai for the year 2024-25. |
|
03.11.2025 to 21.11.2025 |
14 |
BPCL, Chennai |
Compliance Audit of BPCL-LPG, Finance and Miscellaneous, Chennai for the year 2024-25. |
Further program will follow.
यह उप निदेशक (सीए.) के अनुमोदन से जारी किया जाता है।
Holidays:
Sept 2025: 5,6,7,13,14,20,21,27,28
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