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-I समन्वय अनुभाग
LAP-IV का लेखा परीक्षा कार्यक्रम (Revised)
संख्या: PDCA/CA-I/13-16(6)/2024-25/ दिनांक: 26.12.2024
Party Personnel: Smt. T. D. Mary, Senior Auditor
Shri Presanth Nair K P, Assistant Audit Officer
Shri P. Sajid, Assistant Audit Officer
Shri Shijil K Basheer, Assistant 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 25.12.2024 |
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26.12.2024 & 27.12.2024 |
2 |
CSL, Kochi |
Compliance Audit of Cochin Shipyard Limited Ship Building Department, Kochi for the year 2022-24 (To be continued). |
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30.12.2024 to 01.01.2025 |
3 |
Main office, Chennai |
Finalisation of Draft Report of Thematic Audit on MPEDA, Kochi |
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02.01.2025 to 24.01.2025 |
17 |
CSL, Kochi |
Compliance Audit of Cochin Shipyard Limited Ship Building Department, Kochi for the year 2022-24. |
Further program will follow.
यह उप निदेशक (प्रशा.) के अनुमोदन से जारी किया जाता है।
(vide DD (Admn.)’s order dated 26.12.2024)
Holidays:
Dec 2024: 14,15,21,22,25,28,29
Jan 2025: 4,5,11,12,18,19,25,26