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

सीए-II वाणिज्यिक लेखापरीक्षा

LAP-XV का लेखापरीक्षा कार्यक्रम

 

संख्या: PDCA/CA-I/5-4/2025-26/                                                                       दिनांक22.08.2025

 

Party Personnel:        Shri S.Natarajan, Supervisor

                                    Shri Samrat Sarkar, Assistant Audit Officer

Supervision by:         Shri. B. Inbaraj, Senior Audit Officer                        

 

लेखापरीक्षा

की अवधि

कार्य दिवसों

की संख्या

इकाई

लेखापरीक्षा का प्रकार

No change up to 22.08.2025

25.08.2025 to 29.08.2025

4 days

Extension

IOC-KESO, Kochi

Compliance Audit of IOC-KESO-Finance, HRD, Logistic, Regional Services and Miscellaneous Departments for the period 2024-25.

01.09.2025 to 26.09.2025

19 days

*NTPL, Tuticorin

Complinace Audit of NLC Tamilnadu Power Limited, Tuticorin for the period 2020-25.

*DRR, DIR (Hard copy) file with full set of KDs may be submitted to SAO (CA-II) for further necessary action.

Further programme will follow.

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

Holidays:

Aug 2025: 2,3,9,10,15,16,17,23,24,27,30,31

Sep 2025: 5,6,7,13,14,20,21,27,28    

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