Auditing & Assurance Services in Nepal

At GPR Chartered Accountants, our Auditing and Assurance services are the cornerstone of financial transparency, regulatory compliance, and operational excellence. Our meticulous and comprehensive audits ensure that your financial records and internal processes are not only accurate but also aligned with the latest regulations and industry standards.

We believe auditing goes beyond just checking the numbers — it’s about instilling confidence in your stakeholders, from investors to regulatory bodies, and empowering your business to operate with ethics and transparency. By offering independent assurance and actionable financial insights, we help you make informed decisions, reduce risks, and improve your overall business performance.

1. Comprehensive Financial Audits

At GPR Chartered Accountants, our financial audits are designed to provide an unbiased, in-depth evaluation of your company's financial health. We carefully examine financial statements, identify potential risks, and suggest improvements. With our expertise in international financial reporting standards (IFRS) and local Nepali regulations, you can be confident that your financial statements are accurate and comply with relevant standards.

2. Balance Sheet audits

Verifying the integrity of your assets, liabilities, and equity.
Income Statement reviews: Ensuring proper revenue recognition and expense allocation.
Cash Flow Audits: Evaluating the liquidity and financial stability of your business.
Internal Control Evaluations

Strong internal controls are critical to protecting your organization from fraud, errors, and inefficiencies. Our team evaluates your internal control systems, identifies weaknesses, and provides actionable recommendations to strengthen them. Whether it’s improving fraud detection or ensuring data security, we help you safeguard your business.

3. Fraud risk assessments

Identifying vulnerabilities and implementing preventative measures.
Compliance testing: Ensuring your operations follow company policies and external regulations.
Process optimization: Streamlining workflows to improve operational efficiency.
Regulatory Compliance Assurance

Navigating local and international regulations can be challenging, but our regulatory compliance assurance services help you stay compliant with ever-changing laws and industry standards. We offer comprehensive support, ensuring your business adheres to tax, labor, environmental, and other legal requirements, thus reducing the risk of penalties and fines.

4. Tax compliance

Ensuring timely and accurate tax filings that meet local regulations.

5. Sector-specific compliance audits

Tailored audits for industries such as banking, manufacturing, and healthcare.

6. Corporate governance assessments

Strengthening governance structures and practices to meet regulatory expectations.

Our audits are more than just assessments — they are a tool for improving your business. We don’t just identify risks; we help you turn them into opportunities. Our team provides actionable insights that help optimize performance, enhance profitability, and streamline operations. Whether it's improving operational efficiency or creating financial forecasts, we’re here to help your business grow sustainably.

7. Risk analysis and mitigation

Proactively identifying financial, operational, and regulatory risks.

8. Performance benchmarking

Comparing your operations against industry standards to pinpoint areas for improvement.

9. Strategic recommendations

Offering solutions that enhance financial management and optimize business performance.

For businesses seeking funding or undergoing major transactions, an external audit offers assurance to investors and lenders. We help you present clear, reliable financial information that enables stakeholders to make informed decisions, boosting your chances of securing investment or financing.

10. Due diligence audits

Supporting mergers, acquisitions, and investment transactions with reliable financial audits.

11. Investor reporting

Providing transparent, accurate reports that build trust with potential investors.

12. Lender assurance

Ensuring financial records meet the requirements for loans, credit facilities, and other financing needs.