Tour Programme of LAP XVIII | Principal Director of Commercial Audit, Chennai

Tour Programme

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

सीए-I समन्वय अनुभाग

LAP-XVIII 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 Karthikeya Rajan, Assistant Audit Officer

Shri Moni Sankar Sar, Assistant Audit Officer

Supervision by: Shri Rajesh R. Shenoy, Senior Audit Officer

लेखापरीक्षा की अवधि	कार्य दिवसों की संख्या	इकाई	लेखापरीक्षा का प्रकार
No change up to 25.09.2025
26.09.2025	1	Head Office, Chennai	Desk Review and Submission of files.
29.09.2025 to 17.10.2025	13	CIPET, Chennai	Compliance Audit of Central Institute of Petrochemicals Engineering & Technology, Chennai for the year 2024-25.
21.10.2025	1	Head Office, Chennai	Desk Review and Submission of files.
22.10.2025 to 13.11.2025	16	O/o AAI Bangalore, Airport	Compliance Audit of O/o AAI Bangalore Airport PPP for the period 2022-2025.
14.11.2025	1	Head Office, Chennai	Desk Review and Submission of files.
17.11.2025 to 05.12.2025	15	O/o AAI Tiruchirapalli Airprot	Compliance Audit of O/o Tiruchirapalli Airport for the year 2024-25.

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