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

यात्रा कार्यक्रम

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