AUDIT & ASSURANCE
Advising on risk mitigation where our objectivity, reliability and transparency enables fair presentation of results and ease of management analysis.
Statutory Audit & Risk Advisory
We provide statutory audit & customized risk management advice to keep the organization compliant with Nepalese regulations, ensure that financial statements are reliable and overall help you to curtail avoidable losses.
Special Purpose Audit
We assist our clients with special purpose reviews wherein we check on management Audits or regulator specified areas viz. Corporate Social Responsibility, Anti-money laundering, Information Technology Systems, Grant utilization, etc.
Financial Statement Audit
We carry out Statutory and Tax Audits to ensure that your financial statements Audit present a true and fair view of financial positions and operational results in accordance with the guidelines issued by the regulator.
Internal Controls & Audit
We review and evaluate the effectiveness of your organization’s internal controls. Based on the risk assessment, we evaluate the adequacy of existing internal controls and perform checks whether these are appropriately implemented. The processes, risks and controls are documented, recommendations provided for improvement and we stay involved through the implementation.