Audit & Assurance
We are licensed by Institute of Chartered Accountants of Nepal to provide audit and assurance services. We have experience and expertise of providing various audit and assurance services to a large number of entities across Nepal, through a team of qualified professionals. We provide audit and assurance services to bring changes in organization’s operation, internal control and risk management that benefit businesses by maintaining shareholder’s confidence and encouraging financial transparency.
We provide audit and assurance services to organizations and institutions regulated under various statutory enactments implying risk based approach with distinct expertise and knowledge of industry and regulation. Our audit and assurance services are guided by prescribed standards and driven by custom processes – preferably technology oriented. Quality check and review forms an integral part of our audit and assurance services; hence committing ourselves to quality delivery and service excellence.
Our clientele for audit and assurance services include satisfied clients from private and public entities, government enterprises, NGOS and INGOs, SMEs, MSMEs and other entities across various businesses.
Audit & Assurance Service Portfolio
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Statutory Financial Audit
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Risk Based Internal Audit
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Group Financial Audit
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Information Systems Audit
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Compliance Audit
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Forensic & Investigation Audit
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Special Purpose Audit
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Tax Audit
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Agreed upon Procedures