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: 02.12.2024

Party Personnel: Shri Akhilesh, Assistant Audit Officer* (up to 13.12.2024)

Shri Naveen, Assistant Audit Officer

Shri Adhinarayanan S, Assistant Audit Officer (w.e.f. 09.12.2024)

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 20.11.2024
21.11.2024 to 03.12.2024	9 (including extension)	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)
04.12.2024 to 09.12.2024	4	H	NHAI- Chennai RO	Pilot Study on Thematic Audit on Operation & Maintenance of National Highway Roads in Tamilnadu & Kerala.
10.12.2024 to 27.12.2024	13	H	NHAI-Chennai RO	Compliance Audit of NHAI - Chennai RO, Chennai for the year 2023-24.
30.12.2024 to 10.01.2025	10	H	NHAI - Villuppuram PIU	Compliance Audit of NHAI - Villuppuram PIU for the period 2021-24.
13.01.2025 to 24.01.2025	10	H	NHAI - Palakkad PIU	Compliance Audit of NHAI - Palakkad PIU for the period 2021-24.

*Shri. Akhilesh, AAO shall attend headquarters, Chennai on 02.12.2024 and 03.12.2024 to attend RAE training.

Further program will follow.

(vide DD(CA)’s orders dated 02.12.2024)

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

Holidays:

Nov 2024: 2,3,9,10,15,16,17,23,24,30

Dec 2024: 1,7,8,14,15,21,22,25,28,29

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