We adhere to globally recognized audit procedures, dynamically aligned with the International Standards on Auditing and the professional codes prescribed by the Institute of Chartered Accountants of Nepal. Our methodology is time-tested and consistently delivers reliable results. Our primary focus is to ensure that the financial statements and disclosures meet stakeholders’ expectations regarding completeness, accuracy, and fair presentation, while also complying with relevant laws.
We partner with a diverse range of entities, from small businesses to large global organizations, to provide stakeholders with a clear and accurate picture of the financial position and performance of their enterprises.
Our Major Assurance Services Include:
- Statutory Audit – Ensuring compliance with all statutory requirements.
- Regulatory Audit – Assuring adherence to industry-specific regulations.
- Internal Audit – Enhancing internal controls and operational efficiency.
- Tax Audit – Ensuring accurate tax reporting and compliance.
- Donor Audit – Verifying the use of donor funds in line with expectations.
- Fund Audit – Assessing the management and reporting of financial funds.
- Capacity Assessment of Implementing Partners – Evaluating the capabilities of project partners.
- Micro Assessment – Detailed assessments of smaller, focused areas.
- Information System Audit – Ensuring the integrity and security of information systems.
- Management Audit – Reviewing the effectiveness of management practices.
- Revenue Audit – Analyzing revenue streams for accuracy and compliance.
- Cost Audit – Verifying the cost efficiency and reporting.
- Operation Audit – Assessing operational processes for efficiency and effectiveness.
- Social Audit – Evaluating social impact and accountability.
- Financial Projections – Developing forward-looking financial estimates.
- Project Certifications – Providing verification and certification for project finances.
- Capital and Investment Certification – Certifying capital investment accuracy and adequacy.