Tour Programme of LAP XVIII

 

कार्यालयप्रधान निदेशक वाणिज्यिक लेखापरीक्षा, चेन्नै- 34
Office of the Principal Director of Commercial Audit, Chennai- 34

सीए-I समन्वयअनुभाग

LAP-XVIII का लेखा परीक्षा कार्यक्रम

 

   संख्या:PDCA/CA-I/13-16/2024-25/                                                            दिनांक: 12.12.2024

 

   Party Personnel:      Shri Moni Sankar Sar, Assistant Audit Officer

                                      Shri Surjeet Singh, Assistant Audit Officer

 

   Supervision by:        Shri Rajesh R Shenoy, Senior Audit Officer

 

लेखापरीक्षा की अवधि	कार्य दिवसों की संख्या	इकाई	अंतिम लेखापरीक्षा	लेखापरीक्षा का प्रकार
06.01.2025 to 24.01.2025	15	NHAI-RO Kerala	Jan-Feb 2024	Compliance Audit of NHAI-RO Kerala, Trivandrum for the year 2023-24
27.01.2025 to 14.02.2025	15	NHAI-PIU Trivandrum	New	Compliance Audit of NHAI-PIU Thiruvananthapuram for the period 2021-24

 

 

 

 

 

 

 

 

 

Further program will follow.

(vide DD(CA)’s order dated 12.12.2024)

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

Holidays:

Jan 2025: 2,4,5,11,12,18,19,25,26

Feb 2025: 1,2,8,9,15,16