Audit & Statutory Assurance
Risk-based statutory, internal, and concurrent audits for financial institutions, MNCs, and INGOs.
Objective, CA-led execution tailored to your operating model
We provide statutory, internal and concurrent audit, review and assurance services, including audits of Nepal-based subsidiaries and joint ventures of foreign businesses across banking, manufacturing, hydropower, and INGO sectors.
Ways we can help with Audit & Statutory Assurance
Engage with our qualified teams who focus on precision, statutory compliance, and dedicated client service.
Statutory audit under the Companies Act and ICAN standards
Statutory audit under the Companies Act and ICAN standards
Internal control design and operational audit review
Internal control design and operational audit review
Concurrent audit and special investigative reviews
Concurrent audit and special investigative reviews
Subsidiary and joint
Subsidiary and joint-venture group reporting audits
Agreed
Agreed-upon procedures (AUP) and financial due diligence
Included in Every Engagement Scope
We guarantee strict service-level agreements (SLAs), standardized working papers, and continuous oversight by a Chartered Accountant.
Request a Customized Proposal for Audit & Statutory Assurance
Submit your preliminary headcount, reporting frameworks, or audit timelines to receive a detailed scope document within 24 hours.
Request a Proposal
CA Prayas Shrestha
15+ years experience in audit, advisory, US GAAP reporting, and international practice leadership.