Audit & Assurance

This is another important segment of our business comprising of extending various disciplines of audit and assurance services to our clients to meet their regulatory and internal control aspirations:-

• Internal Audit
• HR Audit
• Information System (IS) Audit
• Labor Audit (As per Nepal Labor Act)
• System and Process Audit
• Legal Compliance Audit
• Statutory & Tax Audit (As per Nepal Laws)

Our Eminent Clients

• Nabil Bank Ltd.
• Siddhartha Bank Ltd.
• Prabhu Bank Ltd.
• Muktinath Development Bank Ltd.
• Employees Provident Fund
• Nepal Insurance Ltd.
• IME General Insurance Ltd.
• Hotel Central Plaza Private Ltd.
• Bajra Resort Private Ltd.
• Yeti Airlines Ltd.
• Nepal Airlines Corporation
• Dabur Nepal Pvt. Ltd.
• Jawalakhel Group of Industries
• Sipradi Trading Ltd.
• Nepal Oil Corporation
• Red Cross Nepal
• WWF
• Royal Civil Service Commission, Bhutan
• Probiotech Industries Ltd.
• Florid Pharmaceuticals P. Ltd.
• .........and Many More