Tour Programme of LAP IV | 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-IV का लेखा परीक्षा कार्यक्रम (Revised)

संख्या: PDCA/CA-I/13-16(6)/2024-25/ दिनांक: 23.10.2024

Party Personnel: Smt. T. D. Mary, Senior Auditor *

Shri Presanth Nair K P, Assistant Audit Officer**

Shri P. Sajid, Assistant Audit Officer

Shri Shijil K Basheer, Assistant Audit Officer

लेखापरीक्षा की अवधि	कार्य दिवसों की संख्या	इकाई	लेखापरीक्षा का प्रकार
No change up to 25.10.2024
28.10.2024 to 01.11.2024	4	FSTL, Kochi	Supplementary Audit of Flavourit Spices Trading Limited (FSTL) for the year 2023-24.
04.11.2024 to 08.11.2024	5	NaCSA Kakinada	Thematic Audit on the Operational Performance of MPEDA, National Centre for Sustainable Aquaculture, Kakinada.
11.11.2024 to 15.11.2024	5	NETFISH, Vallarpadam, Kochi	Thematic Audit on the Operational Performance of MPEDA, Network for Fish Quality Management and Sustainable Fishing, Vallarpadam, Kochi.
18.11.2024 to 06.12.2024	15	MPEDA, Kochi	Thematic Audit on the Operational Performance of MPEDA

* Smt. T. D. Mary, Senior Auditor will be attending MPEDA, Kochi from 04.11.2024 to 08.11.2024 – Review of files of MPEDA.

** Shri. Presanth Nair K P, Assistant Audit Officer visited iCISA, Noida on 17.10.2024 to deliver a session on “Experience Sharing – Audit of WHO RO and CO”.

Further program will follow.

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

Holidays:

Oct 2024: 2,5,6,11,12,13,19,20,26,27,31

Nov 2024: 2,3,9,10,16,17,23,24,30

Dec 2024: 1,7,8,14,15,21,22,25,28,29

Sd/-
Senior Audit Officer/CA-I