Commissioned by owners and boards who want the truth, not a sales pitch. Our chartered accountants examine your controls, your data, and your compliance exposure department by department, then hand you a findings report you own, with no obligation to buy anything.
A System Audit is vendor-neutral and confidential. It tells you where control is being lost, what it is costing, and what to do about it, whether or not you ever change a single system.
The findings are built for the owner and the board, not for a sales close. If remediation later touches your systems, our team can advise, but the audit stands entirely on its own, and so does its value to you.
We trace real transactions from end to end and interview the people who run each process, rather than reading a diagram of how it is supposed to work.
Approval chains, segregation of duties, authorization limits, and how overrides and exceptions are handled when someone is in a hurry.
Where the same data is entered more than once, where a single source of truth is missing, and how much of the month runs on Excel files only one person understands.
VAT and TDS treatment, SSF and Labour Act obligations, Company Act filings, document retention, and whether the audit trail would survive an assessment.
How your numbers are actually produced, how long month-end takes, and whether reports are derived from records or assembled by hand with the error risk that carries.
Access control, backups and disaster recovery, integrations between tools, security practice, and how exposed you are to a single key person leaving.
Every point where figures are reconciled by eye at period-end, what breaks when they disagree, and the hidden hours it costs your team each cycle.
Compliance findings are assessed against Nepal-specific obligations: IRD VAT and TDS formats, SSF and Labour Act 2074, Company Act 2063 filings, and Bikram Sambat fiscal-year record-keeping. Where a figure or threshold should be confirmed with the authority, the report says so plainly.
Delivered in a presentation, walked through with your team, not couriered as a file to shelve.
Every risk ranked by severity, each backed by the evidence we traced. Written in one language for the owner and in the detail your accountant or auditor needs.
A line-by-line register of every control gap, the exposure it creates, and a suggested owner for the fix. The document you use to hold remediation to account.
A picture of where data is re-keyed across the business and where figures are reconciled by hand. The map that shows how much manual effort your current setup demands.
Prioritized and vendor-neutral: quick wins separated from structural fixes, sequenced so the highest-risk gaps close first. What to do, in what order, is your call.
We agree which departments and processes are in scope, sign confidentiality terms, and arrange read access to the records and people we need. Nothing is changed in your systems.
Department-by-department interviews, plus sample transactions traced from the gate to the ledger. We look at what actually happens, including the informal fast-tracks people rely on.
Each observation is documented with evidence and rated by severity and likelihood, so attention goes to what matters most rather than to whatever was noticed last.
We present the report and the roadmap to management, answer questions in the room, and hand over every document. What you do next is entirely your decision.
The tier depends on how many departments are in scope and how deep the fieldwork goes. Every tier delivers all four documents and the presentation.
Get an honest, evidence-backed view of your controls, your data, and your compliance exposure, and a report you own.
