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-I का लेखापरीक्षा कार्यक्रम
संख्या: PDCA/CA-II/13-7/2025-26/ दिनांक:23.04.2025
Party Personnel: Shri Prashant Sahni, Assistant Audit Officer
Supervision by: Shri D. Ramasubramaniyan, Senior Audit Officer
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लेखापरीक्षा की अवधि |
कार्य दिवसों की संख्या |
इकाई |
लेखापरीक्षा का प्रकार |
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No change up to 02.05.2025 |
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05.05.2025 to 06.05.2025 |
2 Extension |
UIIC-Coimbatore, RO |
Compliance Audit of O/o United India Insurance Company Ltd., Coimbatore, Regional Office for the period 2021-25. |
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07.05.2025 to 16.05.2025 |
7 |
NIA LCB, Chennai |
Financial Audit of O/o New India Assurance Company Limited LCB, Chennai for the period 2024-25. |
यह उप निदेशक (प्रशासन) के अनुमोदन से जारी किया जाता है।
Holidays:
May 2025:1, 3,4,10,11,12,17,18,24,25,31