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
- प्रधान निदेशक वाणिज्यिक लेखापरीक्षा, चेन्नै- 34
Office of the Principal Director of Commercial Audit, Chennai- 34 - -II समन्वय अनुभाग
LAP-VII का लेखापरीक्षा कार्यक्रम
संख्या: PDCA/CA-II/5-4/2024-25/ दिनांक: 25.10.2024
Party Personnel: Shri Surya Shekhar, Assistant Audit Officer
Supervision by: Smt. S. Abirami Kalpana, Senior Audit Officer
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लेखापरीक्षा की अवधि |
कार्य दिवसों की संख्या |
इकाई |
लेखापरीक्षा का प्रकार |
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No Change up to 25.10.2024 |
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28.10.2024 to 01.11.2024 |
*04
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Headquarters, Chennai |
1. Review of Pending Paras (18 paras) of Chennai Port Authority for the years 2017-18, 2018-19, 2019-20. 2. Review of Pending Paras (46 paras) of V. O. Chidambaranar Port Authority, Tuticorin for the years 2017-18 and 2018-19.
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*The party is directed to review the concerned files and prepare the Annotated Statement for which replies are received and submit reminders for which replies/clarification are awaited.
Further program will follow.
यह उप निदेशक (प्रशासन) के अनुमोदन से जारी किया जाता है।
Holidays:
Oct. 2024: 2,5,6,11,12,13,19,20,26,27,31
Nov. 2024: 2,3,9,10,15,16,17,23,24,30
Sd/-
Senior Audit Officer/CA-II