Tour Programme of LAP III | प्रधान निदेशक वाणिज्यिक लेखापरीक्षा, चेन्नई

यात्रा कार्यक्रम

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

सीए-I समन्वय अनुभाग

LAP-III का लेखा परीक्षा कार्यक्रम

Quarterly program for the quarter ended 31 Dec. 2025

संख्या: PDCA/CA-I/13-16/2025-26/ दिनांक: 09.09.2025

Party Personnel: Shri Akhilesh, Assistant Audit Officer

Shri. Chandan Kumar, Assistant Audit Officer

Supervision by: Smt. R. Jothi, Senior Audit Officer

लेखापरीक्षा की अवधि	कार्य दिवसों की संख्या	इकाई	लेखापरीक्षा का प्रकार
No change up to 12.09.2025
15.09.2025 to 07.10.2025	15	IOC-TNSO, Chennai	Compliance Audit of IOC-TNSO- Finance, HRD, Logistics, Regional Services and Miscellaneous Departments, Chennai for the year 2024-25.
08.10.2025	1	Head Office, Chennai	Desk Review and File Submission
09.10.2025 to 31.10.2025	16	BPCL, Chennai	Compliance Audit of BPCL-Projects, Engineering and Operations and Material Management, Chennai for the year 2024-25.
03.11.2025 to 21.11.2025	14	BPCL, Chennai	Compliance Audit of BPCL-LPG, Finance and Miscellaneous, Chennai 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