Tour Programme of LAP X | 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-X 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 Ashis Kumar Shaw, Assistant Audit Officer

Shri Girish Kumar, Assistant Audit Officer

Supervision by: Shri J Jason Rajkumar, Senior Audit Officer

लेखापरीक्षा की अवधि	कार्य दिवसों की संख्या	इकाई	लेखापरीक्षा का प्रकार
No change up to 12.09.2025
15.09.2025	1	H.Q. Chennai	Finalisation of DSAR of Rubber Board.
16.09.2025 to 09.10.2025	16	AAI-SR, Chennai	Compliance Audit of AAI-SR-Major Projects, Operation and Maintenance (including support services), Commercial Contracts and Land Management (including Finance, IT and Legal) and Material Management Chennai, for the period 2023-25.
10.10.2025	1	H.Q. Chennai	Desk review and submission of files
13.10.2025 to 24.10.2025	9	SECEA, Chennai	Compliance Audit of Superintending Engineer, Central Electricity Authority, Regional Inspection Organisation, Chennai for the year 2024-25.
27.10.2025 to 13.11.2025	13	O/o AAI, Madurai	Compliance Audit of O/o AAI Madurai Airport for the year 2024-25.
14.11.2025	1	H.Q. Chennai	Desk review and submission of files
17.11.2025 to 05.12.2025	15	NHAI-Trivandrum PIU	Compliance Audit of O/o NHAI - Thiruvananthapuram PIU 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