Services
Audit & Assurance
Independent assurance you and your stakeholders can rely on.
How we work
Our audit engagements are planned around how your business actually operates, not a generic checklist. We work through your accounting records, internal controls, and supporting documentation to form an opinion on whether your financial statements present a true and fair view under the Nepal Financial Reporting Standards (NFRS) and the requirements of the Companies Act.
Beyond the statutory opinion, an audit with us is also a structured look at where your controls are strong and where they need attention. We flag process gaps, documentation weaknesses, and compliance risks as we find them, so the audit adds value well beyond the signed report.
Who we serve
We serve private companies, cooperatives, NGOs/INGOs, and project-funded entities across Nepal, adapting our approach to each client's reporting obligations and the expectations of their board, lenders, or donors.
What this covers
Services in this area
Statutory Audit Services
Companies Act and NFRS-compliant statutory audits
Statutory audits carried out under the Nepal Standards on Auditing, resulting in an audit opinion on financial statements prepared under NFRS and filed as the Companies Act requires.
Every engagement is partner-reviewed before the report is issued, and working papers are maintained to a standard that holds up to regulator, lender, and donor scrutiny.
Tax Audit & Certification
Tax audits and the certifications your filings depend on
Tax audits and the certifications required alongside income tax and VAT filings, prepared so the figures reconcile cleanly to the audited financial statements.
Where the Inland Revenue Department raises questions on a certified position, we can support the response rather than handing over a certificate and stepping away.
Internal Audit Services
Testing whether controls work in practice, not just on paper
Internal audit programmes built around the risks that actually matter to your operations, testing whether documented controls are operating as management believes they are.
Findings are reported in plain language with practical remediation steps, so a board or audit committee can act on them without a translation layer.