Tour Programme of LAP III | प्रधान निदेशक वाणिज्यिक लेखापरीक्षा, चेन्नई

यात्रा कार्यक्रम

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

सीए-I समन्वय अनुभाग

LAP-III का लेखा परीक्षा कार्यक्रम (Revised)

संख्या: PDCA/CA-I/13-16/2024-25/ दिनांक: 18.11.2024

Party Personnel: Ms. Neha Janagal, Assistant Audit Officer

Shri Akhilesh, Assistant Audit Officer

Ms. Somrita Ghosh, Assistant Audit Officer

Supervision by: Smt. R. Jothi, Senior Audit Officer

लेखापरीक्षा की अवधि	कार्य दिवसों की संख्या	रिस्क	इकाई	अंतिम लेखापरीक्षा	लेखापरीक्षा का प्रकार
No Change up to 22.11.2024
25.11.2024 to 12.12.2024	14	H	IOCL, Bangalore	July-Aug 2023	Compliance Audit of IOC-KASO-Sales and Operations including Lubes and Engineering including RCC for the year 2023-24.
13.12.2024	1		Hqrs. Chennai		Desk Review for Compliance Audit of BPCL, Chennai for the year 2023-24.
16.12.2024 to 03.01.2024	14	H	BPCL, Chennai	Dec 2023-Jan 2024	Compliance Audit of BPCL-Projects, Engineering and Operations and Material Management, Chennai for the year 2023-24

Further program will follow.

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

Holidays:

Nov 2024: 2,3,9,10,16,17,23,24,30

Dec 2024: 1,7,8,14,15,21,22,25,28,29

Sd/-

Senior Audit Officer/CA-I