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
प्रधान निदेशक वाणिज्यिक लेखापरीक्षा, चेन्नै- 34
Office of the Principal Director of Commercial Audit, Chennai- 34
सीए-II समन्वय अनुभाग
LAP-XVII का लेखा परीक्षा कार्यक्रम
संख्या: PDCA/CA-II/5-4/2024-25/ दिनांक: 18.11.2024
Party Personnel: Shri Rahul Kumar, Assistant Audit Officer
Shri Subhash Kumar Mali, Assistant Audit Officer
Shri Love Saxena, Assistant Audit Officer
Supervision by: Smt. P. Pamela, Senior Audit Officer
लेखापरीक्षा की अवधि |
कार्य दिवसों की संख्या |
इकाई |
लेखापरीक्षा का प्रकार |
No change up to 18.11.2024 |
|||
19.11.2024 to 27.11.2024 |
7 |
IRDAI, Hyderabad |
Accounts Audit of IRDAI, Hyderabad for the year 2023-24. |
28.11.2024 to 26.12.2024 |
20 |
*IRDAI, Hyderabad |
Compliance Audit of IRDAI, Hyderabad for the period 2022-24 and Complaints verification. |
*Complaints pertaining to IRDAI may be verified and Annotated Statement with remarks may be furnished
Further program will follow.
यह उप निदेशक (प्रशासन) के अनुमोदन से जारी किया जाता है।
Holidays:
Nov 2024: 2,3,9,10,15,16,17,23,24,30
Dec 2024: 1,7,8,14,15,21,22,25,28,29
Sd/-
Senior Audit Officer/CA-II