Home>Services>Audit & Assurance

Audit & Assurance

Independent statutory, internal, and concurrent audits ensuring regulatory adherence and operational rigor.

Decorative divider
PRACTICE OVERVIEW

Objective, CA-led execution tailored to your operating model

We deliver rigorous statutory, internal, concurrent, and special-purpose audits for BFIs, hydropower operators, manufacturing corporations, hospitals, and multinational subsidiaries across Nepal.

CAPABILITIES

Ways we can help with Audit & Assurance

Engage with our qualified teams who focus on precision, statutory compliance, and dedicated client service.

01

Statutory audit under the Nepal Companies Act and sector

Statutory audit under the Nepal Companies Act and sector-specific regulators

Discuss this solution
02

Internal audit and internal control framework design (COSO)

Internal audit and internal control framework design (COSO)

Discuss this solution
03

Concurrent audit and risk assessment for financial institutions

Concurrent audit and risk assessment for financial institutions

Discuss this solution
04

Subsidiary and joint

Subsidiary and joint-venture audits for overseas parent groups

Discuss this solution
05

Financial due diligence, agreed

Financial due diligence, agreed-upon procedures, and forensic reviews

Discuss this solution
ENGAGEMENT DELIVERABLES

Included in Every Engagement Scope

We guarantee strict service-level agreements (SLAs), standardized working papers, and continuous oversight by a Chartered Accountant.

Statutory audit under the Nepal Companies Act and sector-specific regulators
Internal audit and internal control framework design (COSO)
Concurrent audit and risk assessment for financial institutions
Subsidiary and joint-venture audits for overseas parent groups
Financial due diligence, agreed-upon procedures, and forensic reviews
NEED SPECIALIZED SUPPORT?

Request a Customized Proposal for Audit & Assurance

Submit your preliminary headcount, reporting frameworks, or audit timelines to receive a detailed scope document within 24 hours.

Request a Proposal
PRACTICE LEADERSHIP
CA Prayas Shrestha

CA Prayas Shrestha

Founding Proprietor & Managing Partner (FCA, ICAI, ICAN, DISA, LLB)

15+ years experience in audit, advisory, US GAAP reporting, and international practice leadership.