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-X का लेखा परीक्षा कार्यक्रम (Revised)
संख्या: PDCA/CA-I/13-16(2)/2024-25/ दिनांक: 18.11.2024
Party Personnel: Shri Prashant Palwar, Assistant Audit Officer (P)*
Shri Sanjay Singh, Assistant Audit Officer
Supervision by: Shri J Jason Rajkumar, Senior Audit Officer
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लेखापरीक्षा की अवधि |
कार्य दिवसों की संख्या |
रिस्क |
इकाई |
अंतिम लेखापरीक्षा |
लेखापरीक्षा का प्रकार |
|
No Change up to 15.11.2024 |
|||||
|
18.11.2024 to 22.11.2024 |
5 |
- |
IOC-TNSO Chennai (Extension) |
- |
To verify the contract files relating to sales at RCC wing. |
|
25.11.2024 to 29.11.2024 |
5 |
M |
Petroleum & Explosives Safety Organisation, Sivakasi |
January 2024 |
Compliance Audit of Petroleum and Explosives Safety Organisation, Sivakasi for the year 2023-24. |
|
02.12.2024 |
1 |
- |
Main office, Chennai |
- |
Desk Review for Compliance Audit of IOC-KESO-Sales and Operations including Lubes (Lube Plant and Drum Plant) and Engineering including RCC for the year 2023-24 |
|
03.12.2024 to 20.12.2024 |
14 |
H |
IOCL, KESO, Kochi |
Nov-Dec 2023 |
Compliance Audit of IOC-KESO-Sales and Operations including Lubes (Lube Plant and Drum Plant) and Engineering including RCC for the year 2023-24 |
*Shri. Prashant Palwar, AAO shall attend online Induction training at Hqrs, Chennai from 04.11.2024 to 23.12.2024.
Further program will follow.
यह उप निदेशक (सीए) के अनुमोदन से जारी किया जाता है।
List of 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