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-XV and LAP-XIX का लेखा परीक्षा कार्यक्रम
संख्या: PDCA/CA-I/13-16/2024-25/ दिनांक: 19.12.2024
Party Personnel: Shri U. Mahesh Kumar, Assistant Audit Officer
Shri P. Jayakumar, Assistant Audit Officer
Shri Samrat Sarkar, Assistant Audit Officer
Supervision by: Shri. B. Inbaraj, Senior Audit Officer
|
लेखापरीक्षा की अवधि |
कार्य दिवसों की संख्या |
रिस्क |
इकाई |
अंतिम लेखापरीक्षा |
लेखापरीक्षा का प्रकार |
|
06.01.2025 to 10.01.2025 |
5 |
- |
NMPRCL Mangalore |
- |
Collection of KDs for factual statements on NMPRCL |
|
13.01.2025 to 31.01.2025 |
14 |
H |
MRPL-SALES FIN Mangalore |
Aug-Sep 2023 |
Compliance Audit of Mangalore Refinery and Petrochemicals Limited – Sales, Finance, IS, HRD and Miscellaneous for the year 2023-24 |
|
03.02.2025 to 21.02.2025 |
15 |
H |
MRPL-MM PROJ Mangalore |
Sep-Oct 2023 |
Compliance Audit of Mangalore Refinery and Petrochemicals Limited – Contracts and Material Management (including Project Division) for the year 2023-24 |
|
24.02.2025 to 07.03.2025 |
9 |
H |
TEBMA, Udupi |
Aug 2022 |
Compliance Audit of Tebma Shipyard Limited, Udupi for the period 2022-24 |
Further program will follow.
यह उप निदेशक (प्रशासन) के अनुमोदन से जारी किया जाता है।
Holidays:
Jan 2025: 4,5,11,12,14,18,19,25,26
Feb 2025: 1,2,8,9,15,16,22,23,26
Mar 2025: 1,2,8,9,15,16,22,23,29,30,31