कार्यालय प्रधान निदेशक लेखापरीक्षा, शिपिंग, चेन्नई - 34

(भूतपूर्व कार्यालय प्रधान निदेशक वाणिज्यिक लेखापरीक्षा, चेन्नै – 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-XIX का लेखापरीक्षा कार्यक्रम

Audit Program of LAP- XIX

 

संख्या: PDCA/CA-II/5-4/2025-26/                                                                     दिनांक: 02.04.2026

 

             Party Personnel:    Shri Subodh Kumar, Assistant Audit Officer

 

              Supervision by:     Shri Mathew Thomas, Senior Audit Officer                        

 

लेखापरीक्षा

की अवधि

कार्य दिवसों

की संख्या

इकाई

लेखापरीक्षा का प्रकार

No change upto 31.03.2026

01.04.2026 to 06.04.2026

03 days

HQrs, Chennai

Desk review of Compliance Audit of O/o Executive Engineer (Civil) Trichur under SE, Kochi for the period 2023-26.

07.04.2026 to 29.04.2026

15 days

CPWD,

Trichur

Compliance Audit of O/o Executive Engineer (Civil) Trichur under SE, Kochi for the period 2023-26.

 

Further program will follow.

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

Holidays:

April 2026: 3,4, 5, 9, 11, 12, 14, 18, 19, 25, 26

 

                                                                                                                                                 

 

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