Tour Programme of LAP XIV | 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

LAP-XIV का लेखा परीक्षा कार्यक्रम (Revised)

संख्या: PDCA/CA-I/13-16/2024-25/ दिनांक: 12.11.2024

Party Personnel: Shri Adhinarayanan S, Assistant Audit Officer (w.e.f. 04.11.2024)

Shri Naveen, Assistant Audit Officer

Shri Hari Krishnan, Assistant Audit Officer (up to 01.11.2024)

Supervision by: Shri M. Mahesh Kumar Singh, Senior Audit Officer

लेखापरीक्षा की अवधि	कार्य दिवसों की संख्या	रिस्क	इकाई	लेखापरीक्षा का प्रकार
No change up to 25.10.2024
28.10.2024 to 19.11.2024	15* (including extension)	H	NHAI- Chengalpattu PIU	Compliance Audit of NHAI-Chengalpattu PIU for the period 2021-24
20.11.2024	1	-	Main office, Chennai	Preparation and submission of verification report on NHAI complaint
21.11.2024 to 29.11.2024	7	H	NHAI-Dindigul PIU	Compliance Audit of NHAI-Dindigul PIU for the period 2021-24 (Continuation of programme commenced in April 2024 and subsequently suspended due to TA on BHEL)

*Includes days of visit to NHAI-Kancheepuram PIU (at Maduravoyal, Chennai) for verification of complaint.

Further program will follow.

(vide DD (CA)’s order dated 12.11.2024)

यह उप निदेशक (सीए) 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-I