Tour Programme of LAP XV

कार्यालयप्रधान निदेशक वाणिज्यिक लेखापरीक्षा, चेन्नै- 34
Office of the Principal Director of Commercial Audit, Chennai- 34

सीए-I समन्वयअनुभाग

LAP-V का लेखा परीक्षा कार्यक्रम 

 

      संख्या:PDCA/CA-I/13-16/2025-26/                                                            दिनांक: 23.04.2025

 

      Party Personnel:       Shri Anurag Pratap Singh, Assistant Audit Officer

                                         Shri Anjani Kumar, Assistant Audit Officer (w.e.f  23.04.2025)

     Supervision by:         Shri B Rajesh, Senior Audit Officer

लेखापरीक्षा की अवधि	कार्य दिवसों की संख्या	इकाई	लेखापरीक्षा का प्रकार
No Change up to 04.04.2025
15.04.2025 to 02.05.2025	13	NHAI-Tuticorin PIU	Compliance Audit of NHAI-Tuticorin PIU for the Period 2022-25.
05.05.2025 to 16.05.2025	9	CPCL Chennai	Financial Audit of Chennai Petroleum Corporation Limited, Chennai for the year 2024-25*

 

 

 

 

 

 

 

 

 

 

* Subject to receipt of Accounts.

 

Further program will follow.

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

Holidays:

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

May 2025:     3,4,10,11,12,17,18,24,25,31