Roshan Kumar & Associates (RKACA)

Chartered Accountants

/ Services / Risk Advisory & Governance Services
Risk Advisory & Governance

Risk Advisory & Governance Services

Structured risk management frameworks, internal control design, corporate governance advisory, fraud prevention, and business process improvement. Helping organisations manage risk before it becomes a loss.

Risk Advisory is CA Roshan Kr. Yadav's primary area of professional specialisation. Over six years of focused practice in risk-based internal auditing, control framework design, and governance advisory, RKACA's risk practice helps organisations move from reactive to proactive risk management.

Our risk practice covers five service lines: Enterprise Risk Management, Internal Controls Advisory, Corporate Governance Advisory, Fraud Risk Management, and Business Process Improvement.

Related Sub-Services

Enterprise Risk Management (ERM)

Design and implement a structured Enterprise Risk Management framework. Identify, assess, prioritize, and manage risks aligned to your strategic objectives.

Learn More

Internal Controls Design & Implementation

Design, document, and implement internal controls across your financial, operational, and compliance processes. Based on the COSO Internal Control framework.

Learn More

Corporate Governance Framework & Board Advisory

Governance framework design, board effectiveness evaluation, committee structure advisory, and governance maturity assessment. For boards wanting structured oversight.

Learn More

Fraud Risk Assessment & Prevention

Structured assessment of fraud risk across your organization. Design anti-fraud controls, whistleblower systems, and monitoring mechanisms.

Learn More

Business Process Improvement & Optimization

Map, analyze, and redesign business processes for greater efficiency, accuracy, and control. Eliminate waste, bottlenecks, and duplication.

Learn More

Ready to Elevate Your Business?

Contact us today to learn how Risk Advisory & Governance Services can drive your success.

Get in Touch

Ready to discuss your business needs? Fill out the form below and one of our experts will get back to you within 24 hours.

Email format is valid!
Phone number format is valid!

Main Office - Biratnagar

Address:Biratnagar, Nepal

Phone: +977-9860675996

Email: info@rkaca.com.np

Business Hours

  • Monday - Friday: 9:00 AM - 6:00 PM
  • Saturday: 9:00 AM - 2:00 PM
  • Sunday: Closed

Follow Us

Enhanced Footer