tour programme of LAP I

लेखापरीक्षा

की अवधि

कार्य दिवसों

की संख्या

इकाई

लेखापरीक्षा का प्रकार

No change up to 04.09.2026

07.09.2026 to 25.09.2026

14

CPWD, Coimbatore

Compliance Audit of Executive Engineer (Electrical), Coimbatore under Chief Engineer, Madurai, Central Public Works Department for the period 2023-26.

Following instructions may be complied with:

1. Tour Programme to be strictly adhered to.
2. A List of total contracts and list of contracts selected for review should be submitted along with Desk Review.
3. Focus areas communicated in respect of concerned unit need to be examined.
4. Audit Observations should be furnished with KD reference. Annotated Statement is to be submitted with LAP remarks.
5. Contribution Statement along with Work allocation and Tour Diary of Party members should be submitted.
6. Title Sheet/Checklist shall be filled in all respect along with list of records to be verified.
7. All the NAV items shall be verified irrespective of period of coverage of audit and remarks may be offered.
8. The party shall refer to the relevant rules and regulations applicable to the respective auditee unit.
9. Certificate regarding fraud, embezzlement of cash, if any, legal cases status and details of Internal Audit conducted may be obtained and placed on record.
10. Latest reply for the previous outstanding observations should be obtained from the management and remarks to be offered.
11. Delegation of Financial Powers should be obtained from the Auditee.
12. Board Minutes/Agenda to be reviewed and a Note to be submitted.