Statutory & Internal Audit
Independent audit opinions and control reviews aligned with NSA and ICAN standards.
Overview of Engagement
We conduct statutory and internal audits in accordance with Nepal Standards on Auditing (NSA), providing an independent opinion your board, lenders, and regulators can rely on.
Regulatory & Statutory Framework
All engagements under Statutory & Internal Audit are executed in full alignment with the Institute of Chartered Accountants of Nepal (ICAN), Nepal Standards on Auditing (NSA), Inland Revenue Department (IRD) directives, and NFRS/IFRS reporting guidelines.
Key Client Benefits
- Timely audit completion aligned to your AGM schedule
- Clear management letters with actionable findings
- Direct partner-level review on every file
How We Work Together
Scoping & Intake
Understanding your business structure, statutory requirements, and engagement timeline.
Execution & Analysis
Rigorous testing, accounting reviews, and regulatory evaluation by senior chartered accountants.
Drafting & Discussion
Reviewing preliminary findings, tax implications, and management comments with principals.
Final Deliverable
Issuing formal opinion reports, IRD filings, or certified statements ready for stakeholders.
Sectors We Serve For This Service
Ready to discuss Statutory & Internal Audit?
Schedule a direct consultation with our principal chartered accountants to review your specific requirements.
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