Skip to content
MPC & AssociatesChartered Accountants

Internal Audit

Reviews of internal controls, processes and risks, with recommendations management can act on.

Overview

Internal audit helps management see where processes are working and where they are exposed. We agree a scope with you, review the relevant controls, and report findings with prioritised, realistic recommendations.

What this includes

  • Internal control reviews
  • Process and compliance audits
  • Risk assessment
  • Follow-up reviews on agreed actions

Who this is for

  • Medium and large organisations
  • Organisations with multiple branches
  • Boards and audit committees

How we work

A straightforward process, agreed in advance.

  1. 1

    Initial conversation

    We meet, in person or by phone, to understand your organisation, your obligations and what you need help with.

  2. 2

    Written scope and terms

    You receive an engagement letter setting out the work, timeline, responsibilities and agreed fee.

  3. 3

    Carrying out the work

    We request information once, in an organised list, and keep you informed of progress throughout.

  4. 4

    Review and reporting

    We discuss our findings with you before anything is filed or finalised, so there are no surprises.

All services

Get in touch

Discuss your internal audit requirements with us.

Share a few details about your organisation and the support you are looking for. We will respond to arrange an initial conversation.

Enquire about this service
Office
Kathmandu, Nepal