यात्रा कार्यक्रम
- एलएपी I के यात्रा कार्यक्रम
- एलएपी II के यात्रा कार्यक्रम
- एलएपी III के यात्रा कार्यक्रम
- एलएपी IV के यात्रा कार्यक्रम
- एलएपी V के यात्रा कार्यक्रम
- एलएपी VII के यात्रा कार्यक्रम
- एलएपी X के यात्रा कार्यक्रम
- एलएपी XIV के यात्रा कार्यक्रम
- एलएपी XV के यात्रा कार्यक्रम
- एलएपी XVII के यात्रा कार्यक्रम
- एलएपी XVIII के यात्रा कार्यक्रम
- एलएपी XIX के यात्रा कार्यक्रम
कार्यालय प्रधान निदेशक वाणिज्यिक लेखापरीक्षा, चेन्नै- 34
Office of the Principal Director of Commercial Audit, Chennai- 34
सीए-I समन्वय अनुभाग
LAP-II का लेखा परीक्षा कार्यक्रम (Revised)
संख्या: PDCA/CA-I/13-16/2024-25/ दिनांक: 28.10.2024
Party Personnel: S. Saravanakumar, Supervisor
Shri Sumit Pathak, Assistant Audit Officer
Shri Vimlesh Kumar Meena, AAO
Supervision by: Shri S. Sudhakar, Senior Audit Officer
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लेखापरीक्षा की अवधि |
कार्य दिवसों की संख्या |
इकाई |
लेखापरीक्षा का प्रकार |
|
No Change up to 11.10.2024 |
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14.10.2024 to 29.10.2024 |
12 |
CPCL, Chennai |
Compliance Audit of CPCL-Refinery Operations and Technical Services at Manali and CBR Narimanam and its related Contracts and Material Management, Chennai for the year 2023-24 (contin.) |
|
30.10.2024 |
1 |
Main Office, Chennai |
Review of CPCL Board meetings Agenda and minutes. |
|
01.11.2024 to 08.11.2024 |
6 |
CPCL, Chennai |
Compliance Audit of CPCL-Refinery Operations and Technical Services at Manali and CBR Narimanam and its related Contracts and Material Management, Chennai for the year 2023-24. |
|
11.11.2024 |
1 |
Main Office, Chennai |
Desk review for Compliance Audit of IOC-KESO-LPG including Bottling Plants and Finance, HRD, Logistics, Regional Services and Miscellaneous Department, Kochi for the year 2023-24. |
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12.11.2024 to 29.11.2024 |
14 |
IOCL, Kochi |
Compliance Audit of IOC-KESO-LPG including Bottling Plants and Finance, HRD, Logistics, Regional Services and Miscellaneous Department, Kochi for the year 2023-24. |
|
02.12.2024 to 20.12.2024 |
15 |
MRPL, Mangalore |
Compliance Audit of Mangalore Refinery and Petrochemicals Limited-Refinery Operations and Technical Services (MRPL-ROTS) for the year 2023-24 |
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23.12.2024 to 03.01.2025 |
8 |
DLL, Lighthouses & Lightships, Chennai |
Compliance Audit of office of the Director of Lighthouses and Lightships, Chennai for the year 2023-24 |
Further program will Follow.
यह उप निदेशक (सीए) के अनुमोदन से जारी किया जाता है।
List of Holidays:
Oct 2024: 2, 5, 6, 12, 13, 19, 20, 26, 27, 31
Nov 2024: 2,3,9,10,16,17,23,24,30
Dec 2024: 1,7,8,14,15,21,22,25,28,29
Jan 2025: 1,4,5
Sd/-
Senior Audit Officer/CA-I