Governance
{{ hsNum }} / {{ hsTot }}
Internal Audit & Risk Advisory
Stronger controls. Fewer surprises.
We review the processes and controls behind your operations and reporting, report what we find to management and the board, and recommend practical improvements in proportion to the risks involved.
Why internal audit
Internal audit gives management and those charged with governance an objective view of whether key risks are understood and controls are working as intended.
We can act as your outsourced internal audit function or support an existing team, with a programme of reviews planned around the risks that matter most to your organization.
Need a control review?
Contact our team
Let’s discuss the risks on your agenda.
Tell us about your processes, recent concerns and governance structure. We will propose a scope for review.
Our approach
Reviews planned around real risks.
We work with management to map key processes and the risks that could prevent the organization from meeting its objectives.
We then agree a risk-based internal audit plan, test the design and operation of controls and discuss observations with process owners as the work progresses.
Each review closes with a written report that rates findings, agrees actions and responsibilities, and is followed up in later reviews.
Key elements
Principles behind every review.
Working with us
What you can expect from our engagement.
Clear scope and regular reporting keep internal audit useful to management.
- An annual review planA risk-based programme agreed with management and the board.
- Defined scope for each reviewObjectives, coverage and timing agreed before work starts.
- Discussion before reportingObservations reviewed with process owners before the report is issued.
- Rated findingsReports that distinguish significant issues from minor improvements.
- Action trackingRegular updates on progress against agreed actions.
Who we serve
Internal audit across diverse organizations.
Insights
Insights & perspectives
Planned articles. Publication dates to be confirmed.
Controls
Segregation of duties in smaller organizations
Coming soon
Risk
Building a practical risk register
Coming soon
Fraud risk
Early warning signs in purchasing and payments
Coming soonLet's discuss your business requirements.
Connect with our team to discuss audit, tax, accounting, and advisory services for your organization.
- Office
- Srijan Tole, Samakhushi, Kathmandu, Nepal
- Phone
- +977-9845819811 / 9716393920
- audit.acharyaca@outlook.com
Thank you, {{ form.name }}.
Your enquiry has been recorded in this prototype. Once the form is connected, our team will respond by email.