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

सीए-I समन्वय अनुभाग

LAP-XIV का लेखा परीक्षा कार्यक्रम (Revised)

संख्या: PDCA/CA-I/13-16/2025-26/ दिनांक: 28.04.2025

Party Personnel: Shri Naveen, Assistant Audit Officer

Shri Saravanakumar, Supervisor

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

लेखापरीक्षा की अवधि	कार्य दिवसों की संख्या	रिस्क	इकाई	अंतिम लेखापरीक्षा	लेखापरीक्षा का प्रकार
No change up to 25.04.2025
28.04.2025 to 29.04.2025	2	-	EIA, Chennai	-	Collection of additional information pertaining to Export Inspection Agency (EIA), Chennai for DP related queries
30.04.2025 to 08.05.2025	7	-	IOCL, Chennai	-	Supplementary Accounts Audit of IOCL – Southern Region (SR), Tamil Nadu State Office (TNSO) & Kerala State Office (KESO) for the year 2024-25.
09.05.2025	1	-	Main office Chennai	-	Desk Review and submission of files
12.05.2025 to 13.05.2025	2	-	NHAI Madurai RO	Apr 2024	Collection of additional information pertaining to NHAI Madurai RO for DP related queries
14.05.2025 to 06.06.2025	18	H	NHAI Madurai RO	Apr 2024	Compliance Audit of NHAI - Madurai RO/Madurai PIU, Madurai for the year 2024-25

Further program will follow.

(vide DD(A)’s order dated 29.04.2025)

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

Holidays:

April 2025: 5,6,10,12,13,18,19,20,26,27

May 2025: 3,4,10,11,17,18,24,25,31

June 2025: 1,7,8,14,15,21,22,28,29