कार्यालय प्रधान निदेशक वाणिज्यिक लेखापरीक्षाचेन्नै- 34
Office of the Principal Director of Commercial Audit, Chennai
- 34

सीए-I समन्वय अनुभाग

LAP-XIX का लेखा परीक्षा कार्यक्रम

 

संख्या: PDCA/CA-I/13-16/2025-26/                                                          दिनांक: 02.04.2025

 

Party Personnel:       Shri Kumar Abhishek, Assistant Audit Officer

Supervision by:         Shri Mathew Thomas, Senior Audit Officer

लेखापरीक्षा की अवधि

कार्य दिवसों की संख्या

रिस्क

इकाई

लेखापरीक्षा का प्रकार

No change up to 28.03.2025

01.04.2025 to 04.04.2025

4

H

Hqrs. Chennai

 

07.04.2025 to 30.04.2025

15

H

NHAI-Kozhikode

Compliance Audit of NHAI - Kozhikode PIU for the year 2024-25.

 

Further program will follow.

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

Holidays:

April 2025: 5,6,10,12,13,14,18,19,20,26,27

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