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-XIX का लेखा परीक्षा कार्यक्रम
Quarterly Audit Program for the quarter ending 31 Dec 2025
संख्या: PDCA/CA-I/13-16/2025-26/ दिनांक: 08.09.2025
Party Personnel: Shri Kumar Abhishek, Assistant Audit Officer
Supervision by: Shri Mathew Thomas, 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 26.09.2025 |
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29.09.2025 to 17.10.2025 |
13 |
Official Liquidator, Kochi |
Compliance Audit of O/o Official Liquidator, High Court of Kerala, Kochi for the Period 2022-25. |
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21.10.2025 |
1 |
Head Office, Chennai |
Desk Review and Submission of Files. |
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22.10.2025 to 04.11.2025 |
10 |
PSC, Kannur |
Compliance Audit of O/o Powerloom Service Centre, Kannur for the period 2022-25. |
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06.11.2025 to 26.11.2025 |
15 |
NHAI- Karaikudi PIU |
Compliance Audit of O/o NHAI- Karaikudi PIU for the year 2024-25. |
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27.11.2025 to 28.11.2025 |
2 |
Head Office, Chennai |
Desk Review and Submission of Files. |
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01.12.2025 to 19.12.2025 |
15 |
MRPL, Mangalore |
Compliance Audit of O/o MRPL- contracts and Material Management (including Project Division), Mangalore for the year 2024-25. |
Further program will follow.
यह उप निदेशक (सीए) के अनुमोदन से जारी किया जाता है।
Holidays:
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