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 समन्वय अनुभाग
LAP-XVIII का लेखा परीक्षा कार्यक्रम
संख्या:PDCA/CA-II/5-4/2024-25/ दिनांक: 01.10.2024
Party Personnel: Shri S. Natarajan, Supervisor
Shri Moni Sankar Sar, Assistant Audit Officer (at CHPA from 30.09.2024 to 04.10.2024)
Shri R. Subash, Assistant Audit Officer
Shri B. Karthikeya Rajan, Assistant Audit Officer
Supervision by: Shri Rajesh R. Shenoy, Senior Audit Officer (w.e.f. 30.09.2024 to 10.10.2024)
|
लेखापरीक्षा की अवधि |
कार्य दिवसों की संख्या |
इकाई |
लेखापरीक्षा का प्रकार |
|
No Change up to 24.09.2024 |
|||
|
25.09.2024 to 27.09.2024 |
03 |
VOCPA, Tuticorin |
Performance audit on Performance of Major Ports in India – VOCPA. |
|
30.09.2024 to 04.10.2024 & 14.10.2024 to 18.10.2024 |
09 |
CHPA, Chennai |
Performance audit on Performance of Major Ports in India - CHPA |
|
07.10.2024 to 10.10.2024 & 21.10.2024 to 25.10.2024 |
09 |
KPL, Chennai |
Performance audit on Operational and Financial Performance of Major Ports in India – KPL. |
Further program will follow.
यह उप निदेशक (प्रशासन) के अनुमोदन से जारी किया जाता है।
Holidays:
Sept 2024: 1,7,8,14,15,17,21,22,28,29
Oct 2024: 2,5,6,11,12,13,19,20,26,27,31
Sd/-
Senior Audit Officer/CA-II