कार्यालय प्रधान निदेशक लेखापरीक्षाशिपिंग, चेन्नई - 34

(भूतपूर्व कार्यालय प्रधान निदेशक वाणिज्यिक लेखापरीक्षाचेन्नै – 34)

Office of the Principal Director of Audit, Shipping, Chennai – 34

(Erstwhile O/o PDCA, Chennai)

सीए-II समन्वय अनुभाग/CA-II Coordination Section

LAP-XIV का लेखापरीक्षा कार्यक्रम

Audit Program of LAP- XIV

 

संख्या: PDCA/CA-II/5-4/2025-26/                                                                     दिनांक: 01.04.2026

 

             Party Personnel:     Shri Sanjay Singh, Assistant Audit Officer

 

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

 

लेखापरीक्षा

की अवधि

कार्य दिवसों

की संख्या

इकाई

लेखापरीक्षा का प्रकार

No change upto 31.03.2026

01.04.2026 to 02.04.2026

02 days

HQrs, Chennai

Desk review of Compliance Audit of Executive Engineer (Civil) Trichy Div II under SE, Trichy

06.04.2026 to 20.04.2026

10 days

CPWD, Trichy

Compliance Audit of Executive Engineer (Civil) Trichy Div II under SE, Trichy for period 2024-26.

21.04.2026 to

06.05.2026

10 days

CPWD, Trichy

Compliance Audit of Executive Engineer (Electrical) Trichy under SE, Trichy for period 2024-26.

 

Further program will follow.

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

Holidays:

April. 2026: 3, 4, 5, 11, 12, 14, 18, 19, 23, 25, 26

May 2026: 1, 2, 3

                                                                                               

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