Tour Programme of LAP V

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

सीए-I समन्वयअनुभाग

LAP-V का लेखा परीक्षा कार्यक्रम (Revised)

 

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

 

   Party Personnel:       Shri Neeraj Kumar, Assistant Audit Officer

                                       Shri Ashis Kumar Shaw, Assistant Audit Officer

 

   Supervision by:         Shri Udayakumar K, Senior Audit Officer

 

लेखापरीक्षा की अवधि	कार्य दिवसों की संख्या	इकाई	अंतिम लेखापरीक्षा	लेखापरीक्षा का प्रकार
23.12.2024 to 17.01.2025	18	BPCL, Kochi	Aug-Sep 2023	Compliance Audit of BPCL, Kochi Refinery for the year 2023-24.
20.01.2025	1	Main office, Chennai	-	Preparation and submission of Desk Review
21.01.2025 to 31.01.2025	9	DGCA, Chennai	Mar 2024	Compliance Audit of office of the Director General of Civil Aviation (SR), Chennai 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।

Holidays:

Dec 2024: 1,7,8,14,15,21,22,25,28,29

Jan 2025: 2,4,5,11,12,18,19,25,26