पूर्व कार्यालय प्रधान निदेशक वाणिज्यिक लेखापरीक्षाचेन्नै – 34)

Office of the Principal Director of Audit, Shipping, Chennai – 34

(Erstwhile O/o PDCA, Chennai)

सीए-II समन्वय अनुभाग/CA-II Coordination Section

LAP-X का लेखापरीक्षा कार्यक्रम

Audit Program of LAP - X

 

संख्या: PDCA/CA-II/5-4/2025-26/                                                                     दिनांक: 01.04.2026

 

             Party Personnel:    Shri S Adhinarayanan, Assistant Audit Officer (w.e.f. 13.04.2026)

                                           Shri. Natarajan, Supervisor (w.e.f. 01.04.2026 to 10.04.2026)

 

              Supervision by:     Shri J Jason Rajkumar, Senior Audit Officer                        

 

लेखापरीक्षा

की अवधि

कार्य दिवसों

की संख्या

इकाई

लेखापरीक्षा का प्रकार

No change upto 31.03.2026

01.04.2026 to

02.04.2026

2 days

Hqrs, Chennai

Desk review on Compliance Audit of Mercantile Marine Department, Kochi for the period 2025-26.

06.04.2026 to 28.04.2026

15 days

MMD, Kochi

Compliance Audit of Mercantile Marine Department (MMD), Kochi for the period 2025-26.

 

Further program will follow.

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

Holidays:

April 2026: 3, 4, 5, 11, 12, 14, 18, 19, 23, 25, 26

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