Service
Audit support services in Nepal
A smoother statutory audit starts before the auditor arrives. We get your books, reconciliations and NFRS statements ready, then support your team through the audit and help close the points raised. Your independent auditor performs and signs the audit; we make sure you are ready for it.
Where we stop. We prepare the books, schedules and statements and support your team through fieldwork. The statutory audit itself is carried out and signed by your independent auditor; we never audit work we have prepared.
Who this is for
- Companies facing their first statutory audit
- Businesses whose audit keeps running late or raising the same points
- Finance teams stretched between daily work and audit requests
- Foreign-owned companies that must meet a parent or group audit timetable
What it includes
- 01
Audit readiness review
Books, ledgers and balances reviewed before fieldwork so gaps are fixed in advance, not found by the auditor.
- 02
Reconciliations and schedules
Bank, receivables, payables, inventory and fixed assets reconciled, with supporting schedules the auditor will ask for.
- 03
NFRS financial statements
Draft statements, notes and disclosures prepared to NFRS or NFRS for SMEs, with accounting policies documented.
- 04
Auditor query support
Queries answered quickly with evidence, and working papers organised so fieldwork runs on documents, not requests.
- 05
Management letter follow-up
Points raised by the auditor traced to their root cause and fixed in the process, so they do not return next year.
- 06
Tax and compliance alignment
VAT, TDS and income tax positions checked against the accounts so the audited figures and tax returns agree.
How it works
- 01
Review
Books and last audit points assessed against the audit timetable.
- 02
Prepare
Reconciliations, schedules and NFRS statements made audit-ready.
- 03
Support
Your team supported through fieldwork and auditor queries.
- 04
Close
Management letter points fixed at the source for next year.
How we price this work
There is no standard price list, because the fee follows the scope and the depth of the work. We agree both in writing before anything starts.
- ScopeWhat is included, and what is not, set out in plain terms.
- Volume and condition of recordsClean, current books cost less to work from than a backlog.
- Depth and complexityA review is different from a full defence, filing or build.
- DeadlineWork against a fixed date, such as a reply to the IRD, is planned around it.
One-off work is quoted as a fixed fee for a defined scope. Ongoing work is a monthly retainer. The first 30-minute call is free, and you leave it with an indication of the cost and the time involved, even if you decide not to hire us. Book a free call.
Questions people ask
Do you carry out the statutory audit?
No. The statutory audit is performed and signed by your independent registered auditor. We prepare your records and statements and support your team through the audit, which keeps the audit independent and usually faster.
When should audit preparation start?
Ideally straight after the fiscal year closes at the end of Asar, so books and statements are ready well before the income tax return is due at the end of Ashwin.
Can you help if our audit has already started?
Yes. We can take over reconciliations, schedules and auditor queries mid-audit so your team can keep running daily finance.
Why do the same audit points come back every year?
Usually the point is answered but the process behind it is not changed. We trace each point to its cause, such as missing monthly reconciliations or unclear policies, and fix that.
Part of our practice
Tax and RegulatoryPositions that hold up, and a defence when the IRD disagrees.