Tour Programme of LAP II | Principal Director of Commercial Audit, Chennai

Tour Programme

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

संख्या: PDCA/CA-I/13-16/2024-25/ दिनांक: 12.12.2024

Party Personnel: Shri S. Saravanakumar, Supervisor

Shri Sumit Pathak, Assistant Audit Officer

Shri Vimlesh Kumar Meena, AAO

Supervision by: Shri S. Sudhakar, Senior Audit Officer

लेखापरीक्षा की अवधि	कार्य दिवसों की संख्या	इकाई	अंतिम लेखापरीक्षा	लेखापरीक्षा का प्रकार
No Change up to 03.01.2025
06.01.2025 to 17.01.2025	9	IT, Chennai	Feb 2024	Compliance Audit of office of the India Tourism, Regional Tourism office, Chennai for the year 2023-24
20.01.2025 to 07.02.2025	15	IOC-TAPSO Hyderabad	Feb-Mar 2024	Compliance Audit of IOC-TAPSO-Sales and Operations including Lubes (Lube Plant and Drum Plant) and Engineering including RCC for the year 2023-24

Further program will Follow.

(vide DD(CA)’s order dated 12.12.2024)

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

List of Holidays:

Jan 2025: 1,4,5,11,12,14,18,19,25,26

Feb 2025: 1,2,8,9,15,16