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 समन्वयअनुभाग
LAP-XVII का लेखा परीक्षा कार्यक्रम (Revised)
संख्या:PDCA/CA-I/13-16/2026-27/ दिनांक: 01.04.2026
Party Personnel: Shri Akhilesh, Assistant Audit Officer
Supervision by: Smt P Pamela, Senior Audit Officer
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लेखापरीक्षा की अवधि |
कार्य दिवसों की संख्या |
इकाई |
अंतिम लेखापरीक्षा |
रिस्क |
लेखापरीक्षा का प्रकार |
|
No change up to 02.04.2026 |
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06.04.2026 to 14.04.2026 |
7 |
H.Q. Chennai |
- |
- |
Review of old outstanding IRs and paras |
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15.04.2026 to 01.05.2026 |
13 |
NHAI PIU Nagercoil |
2024-26 |
H |
Compliance Audit of NHAI-Nagercoil PIU for the period 2024-26. (Focus areas being forwarded separately) |
Further program will follow.
यह उप निदेशक (सीए) के अनुमोदन से जारी किया जाता है।
Holidays:
April 2026: 3,4,5,11,12,18,19,25,26