Q1/ 2020 - AUDIT SCHEDULE

Audit No Auditee Team Job No.

TA/Q1/2020/421 Merlin J18562
TA/Q1/2020/424 Mohan / Siraj J19608
TA/Q1/2020/425 Marimuthu J19608
TA/Q1/2020/426 Manikandan J19584
TA/Q1/2020/427 Mohan / Siraj J18573
TA/Q1/2020/428 Krishnakumar J19584
TA/Q1/2020/431 Siraj /Venkatesan J19591
TA/Q1/2020/429 Viswanathan J19591
TA/Q1/2020/430 Viswanathan J19584
TA/Q1/2020/432 Marimuthu J19623
AR/Q1/2020/433 Marimuthu / Mohan /Siraj J19608
TA/Q1/2020/436 Siraj / Guna J18563
TA/Q1/2020/435 Marimuthu J18563
TA/Q1/2020/434 Aravinth J18563
AR/Q1/2020/422 Merlin J18562
AR/Q1/2020/437 Viswanathan/ Siraj / Venkatesan J19591
AR/Q1/2020/438 Viswanathan / Krishnakumar / Manikandan J19584
TA/Q1/2020/439 Thangaraju J17541
AR/Q1/2020/440 Marimuthu J19623
TA/Q1/2020/441 Merlin J19605
TA/Q1/2020/442 Aravinth J19605
TA/Q1/2020/443 Marimuthu J19605
AR/Q1/2020/444 Marimuthu/ Siraj /Guna/ Aravinth J18563
TA/Q1/2020/445 Siraj /Venkatesan J19604
AR/Q1/2020/446 Thangaraju J17541
TA/Q1/2020/447 Siraj / Guna J19592
AR/Q1/2020/448 Marimuthu / Merlin/Aravinth J19605
TA/Q1/2020/449 Marimuthu J19590
TA/Q1/2020/451 Merlin J18564
TA/Q1/2020/452 Mohana/ Siraj J19590
TA/Q1/2020/453 Aravinth J19592
TA/Q1/2020/450 Thangaraju J19590
TA/Q1/2020/454 Mahendra Kumar J19592
AR/Q1/2020/455 Merlin J18564
AR/Q1/2020/456 Marimuthu / Mohan /Siraj/ Thangaraju J19590
AR/Q1/2020/457 Siraj /Venkatesan J19604
AR/Q1/2020/458 Siraj/ Guna/ Aravinth V / Mahendra Kumar J19592
SCHEDULE
Auditor Nominated Sch. Date
Sankar 17.02.2020
Sankar 18.02.2020
Mahendra Kumar 18.02.2020
Siraj 19.02.2020
Guna 20.02.2020
Aravinth 20.02.2020
Merlin 21.02.2020
Marimuthu 21.02.2020
Marimuthu 21.02.2020
Viswanathan 22.02.2020
Muneer Basha 24.02.2020
Vinothkumar 25.02.2020
Arumugam 25.02.2020
Krishnakumar 25.02.2020
Satheesh 26.02.2020
Srikanth 27.02.2020
Thangaraju 28.02.2020
Kumaravel 02.03.2020
Kamaraj S 03.03.2020
Venkatesan 04.03.2020
Nizamudeen 05.03.2020
Mahendra Kumar 06.03.2020
Thangaraju 09.03.2020
Vinothkumar 10.03.2020
Kamalesh 11.03.2020
Mohan 12.03.2020
Alagar 13.03.2020
Arumugam 14.03.2020
Kamalesh 14.03.2020
Venkatesan 14.03.2020
Krishnakumar 14.03.2020
Kumaravel 14.03.2020
Marimuthu 16.03.2020
Kalaivani 17.03.2020
Srikanth 18.03.2020
Alagar 19.03.2020
Mohanakrishnan 20.03.2020