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

सीए-I समन्वय अनुभाग

LAP-XV and LAP-XIX का लेखा परीक्षा कार्यक्रम

 

              संख्या: PDCA/CA-I/13-16/2024-25/                                                          दिनांक: 19.12.2024

 

Party Personnel:       Shri U. Mahesh Kumar, Assistant Audit Officer

                                    Shri P. Jayakumar, Assistant Audit Officer

                        Shri Samrat Sarkar, Assistant Audit Officer                           

Supervision by:         Shri. B. Inbaraj, Senior Audit Officer

लेखापरीक्षा की अवधि

कार्य दिवसों की संख्या

रिस्क

इकाई

अंतिम

लेखापरीक्षा

लेखापरीक्षा का प्रकार

06.01.2025 to 10.01.2025

5

-

NMPRCL Mangalore

-

Collection of KDs for factual statements on NMPRCL

13.01.2025 to 31.01.2025

14

H

MRPL-SALES FIN Mangalore

Aug-Sep 2023

Compliance Audit of Mangalore Refinery and Petrochemicals Limited – Sales, Finance, IS, HRD and Miscellaneous for the year 2023-24

03.02.2025 to 21.02.2025

15

H

MRPL-MM PROJ Mangalore

Sep-Oct 2023

Compliance Audit of Mangalore Refinery and Petrochemicals Limited – Contracts and Material Management (including Project Division) for the year 2023-24

24.02.2025 to 07.03.2025

9

H

TEBMA, Udupi

Aug 2022

Compliance Audit of Tebma Shipyard Limited, Udupi for the period 2022-24

Further program will follow.

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

Holidays:

Jan 2025: 4,5,11,12,14,18,19,25,26

Feb 2025: 1,2,8,9,15,16,22,23,26

Mar 2025: 1,2,8,9,15,16,22,23,29,30,31

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