Tour Programme
- Tour Programme LAP I
- Tour Programme of LAP II
- Tour Programme of LAP III
- Tour Programme of LAP IV
- Tour Programme of LAP V
- Tour Programme of LAP VII
- Tour Programme of LAP X
- Tour Programme of LAP XIV
- Tour Programme of LAP XV
- Tour Programme of LAP XVII
- Tour Programme of LAP XVIII
- Tour Programme of LAP XIX
कार्यालय प्रधान निदेशक वाणिज्यिक लेखापरीक्षा, चेन्नै- 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/ दिनांक: 22.08.2025
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