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-X का लेखा परीक्षा कार्यक्रम (Revised)
संख्या: PDCA/CA-I/13-16/2025-26/ दिनांक: 02.05.2025
Party Personnel: Shri Ashis Kumar Shaw, Assistant Audit Officer
Supervision by: Shri J Jason Rajkumar, Senior Audit Officer
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लेखापरीक्षा की अवधि |
कार्य दिवसों की संख्या |
रिस्क |
इकाई |
अंतिम लेखापरीक्षा |
लेखापरीक्षा का प्रकार |
|
No change up to 21.04.2025 |
|||||
|
22.04.2025 to 29.04.2025 |
6 |
H |
AAI Coimbatore Airport |
Apr 2024 |
Compliance Audit of Coimbatore Airport for the year 2024-25 (including scrutiny of files at AAI/SR/Chennai on 28.04.2025 and 29.04.2025) (to be continued) |
|
30.04.2025 to 08.05.2025 |
7 |
- |
BPCL (Chennai) |
- |
Accounts Audit of BPCL-SR, Chennai for the year 2024-25. |
|
09.05.2025 |
1 |
- |
Main office Chennai |
- |
Submission of files and Desk Review |
|
12.05.2025 to 23.05.2025 |
10 |
H |
AAI Coimbatore Airport |
Apr 2024 |
Compliance Audit of Coimbatore Airport for the year 2024-25 (including scrutiny of files at AAI/SR/Chennai) |
Further program will follow.
(vide DD(A)’s order dated 02.05.2025)
यह उप निदेशक (प्रशा.) के अनुमोदन से जारी किया जाता है।
Holidays:
April 2025: 5,6,10,12,13,18,19,20,26,27
May 2025: 3,4,10,11,17,18,24,25,31