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-XIV का लेखा परीक्षा कार्यक्रम
Quarterly Audit Program for the quarter ending 31 Dec 2025
संख्या: PDCA/CA-I/13-16/2025-26/ दिनांक: 09.09.2025
Party Personnel: Shri Saravanakumar, Supervisor
Shri Naveen, Assistant Audit Officer
Shri Pawan Kumar, Assistant Audit Officer
Supervision by: Shri M. Mahesh Kumar Singh, Senior 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 19.09.2025 |
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22.09.2025 |
1 |
H.Q, Chennai |
Desk Review and File Submission. |
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23.09.2025 to 16.10.2025 |
16 |
NHAI-Chennai RO |
Compliance Audit of O/o NHAI- Chennai RO, Chennai for the year 2024-25. |
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17.10.2025 to 07.11.2025 |
14 |
NHAI-Chennai PIU 2 |
Compliance Audit of O/o NHAI-Chennai PIU 2 for the year 2024-25. |
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10.11.2025 |
1 |
H.Q, Chennai |
Desk Review and File Submission. |
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11.11.2025 to 28.11.2025 |
14 |
NHAI- Coimbatore PIU |
Compliance Audit of O/o NHAI- Coimbatore PIU for the year 2024-25. |
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01.12.2025 to 18.12.2025 |
14 |
NHAI- Palakkad PIU |
Compliance Audit of O/o NHAI- Palakkad PIU for the year 2024-25. |
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19.12.2025 |
1 |
H.Q, Chennai |
Desk Review and File Submission. |
Further program will follow.
यह उप निदेशक (सीए) के अनुमोदन से जारी किया जाता है।
Holidays:
Sept 2025: 5,6,7,13,14,20,21,27,28
Oct 2025: 1,2,4,5,11,12,18,19,20,25,26
Nov 2025: 1,2,5,8,9,15,16,22,23,29,30
Dec 2025: 6,7,13,14,20,21,25,27,28