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
संख्या: PDCA/CA-I/13-16(2)/2024-25/ दिनांक: 12.12.2024
Party Personnel: Shri Prashant Palwar, Assistant Audit Officer (P)
Shri Sanjay Singh, Assistant Audit Officer
Supervision by: Shri J Jason Rajkumar, Senior Audit Officer
|
लेखापरीक्षा की अवधि |
कार्य दिवसों की संख्या |
इकाई |
अंतिम लेखापरीक्षा |
लेखापरीक्षा का प्रकार |
|
No Change up to 17.01.2025 |
||||
|
20.01.2025 |
1 |
Main office, Chennai |
- |
Desk Review for Compliance Audit of Madurai Airport |
|
21.01.2025 to 31.01.2025 |
9 |
AAI, Madurai |
New |
Compliance Audit of Madurai Airport for the Period 2021-24 |
|
03.02.2025 |
1 |
Main office, Chennai |
- |
Desk Review for Compliance Audit of Mangalore Airport PPP and Trichy Airport |
|
04.02.2025 to 14.02.2025 |
9 |
AAI, Mangalore |
New |
Compliance Audit of Mangalore Airport PPP for the Period 2021-24 |
|
17.02.2025 to 28.02.2025 |
10 |
AAI, Trichy |
New |
Compliance Audit of Trichy Airport for the Period 2021-24 |
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: 4,5,11,12,14,15,16,18,19,25,26
Feb 2025: 1,2,8,9,15,16,22,23