On October 26, 2080, an
Audit interaction program was held with the current and former employees of
this office regarding audit management and exchange of greetings for the great
festivals of 2080 (Bada Dashain, Tihar, Nepal Sambat, Chhath and other festivals).
Current and former
Acting Auditor General, Deputy Auditor Generals, Assistant Auditor Generals,
Directors, Audit Officers, Audit superitendents and other staff were present in
this program. On the behalf of the office, Mr. Bamdev Sharma Adhikari, Deputy Auditor
General, gave a presentation on the practices, techniques, methodology and
contemporary issues of the government audit. After than, the former Acting
Auditor General Mr. Bachuram Dahal and other former employees explored the
views, ideas, support and good wishes regarding the audit. As the former
employees in the program said that there is need continuous improvement in the
field of audit, they also adviced that to act as according to the strategic
plan of the office (2021-2025). In order to improve the quality of audit, it is
necessary to study the good practices done by the supreme audit institutions of
other countries and improve the operation of the office, the audit techniques
and methods accordingly. Due to the lack of uniformity in the reports of the
same nature of transactions, there are comments from the responsible bodies and
stakeholders on the contents included in the report. So the office should
conduct the audit only after doing enough homework and provide training to the
audit team. When the accounting system has been integrated into the management
information system and the audit should be modified accordingly ie; faceless
and remote audits should be conducted. Audit risks should be objectively
analyzed and more efforts should be made in high-risk areas and manage the
audit field work accordingly.
The former employees of
the office appreciated that this kind of program was organized for the first
time and thought that it should be continued. Likewise, this type of program
will help in enhancing the capabilities of the current employees by sharing the
experiences of the seniors, and the quality and impact of the overall audit
will also increase.
Finally, therefore, on
behalf of the office, the commitment of the continuation of the program and the
suggestions given by the former employees will be implemented.
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Last Updated at: 06/05/2024