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What We Offer

Audit You Can Trust.
Insights You Can Use.

Our Chartered Accountants — all ICAN certified — conduct rigorous audits that go beyond compliance to deliver genuine business insights and stronger internal controls.

  • Statutory audit as required by the Companies Act 2006
  • Tax audit and special-purpose audit reports
  • Internal audit and internal control review
  • Bank and financial institution audit
  • NGO/INGO audit and donor compliance audit
  • Stock and inventory audit
  • Management letter with improvement recommendations
  • Forensic audit and fraud investigation

Who Needs a Statutory Audit?

Under Nepal's Companies Act 2006 and Income Tax Act 2002, the following organizations must have their accounts audited annually by a qualified CA:

  • All Private Limited companies
  • Public Limited companies and listed entities
  • Banks, insurance companies, and NBFIs
  • NGOs and INGOs receiving foreign funding
  • Companies with turnover above the IRD threshold
  • Any entity whose charter requires audit
Our Audit Process

How We Conduct Your Audit

A structured, transparent process that minimizes disruption to your team while delivering thorough, reliable results.

01

Engagement Planning

We understand your business, identify key risk areas, and agree on timelines and materiality thresholds.

02

Risk Assessment

Evaluate internal controls, identify potential misstatements, and design audit procedures accordingly.

03

Field Work

Examine transactions, verify balances, test controls, and gather sufficient audit evidence on-site or remotely.

04

Reporting

Issue the audit report, management letter, and actionable recommendations with clear findings summary.

200+
Audits Completed
15+
Years Audit Experience
ICAN
Certified Auditors
100%
On-Time Delivery

Audit FAQs

How long does an audit take?
Typically 2–4 weeks for small to medium businesses, depending on the size and complexity of operations, quality of records, and responsiveness of management. We agree on a timeline upfront.
What documents should we prepare?
We provide a comprehensive document request list at the start. Typically: financial statements, trial balance, bank statements, invoices, payroll records, tax returns, minutes of board meetings, and asset registers.
What is a management letter?
A management letter is a separate communication from your auditors highlighting weaknesses in internal controls, compliance gaps, and practical recommendations for improvement — a valuable tool beyond the audit report itself.
Can you audit NGOs receiving foreign funds?
Yes. We have extensive experience auditing NGOs and INGOs under both Nepal's regulations and donor-specific requirements (UN, EU, USAID, INGO frameworks). We issue reports in the format required by your donors.

Ready to Get Started?

Book a free 30-minute consultation with our expert team. No commitment, no pressure — just honest, expert advice.

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