Statutory (External) & Internal Audit

Statutory (External) Audit

Creating value that makes a real difference to a client’s business is intrinsic to the RSA audit. Quality audits that bring unexpected and far-reaching benefits do not come from an unthinking compliance mindset but from a knowledgeable, questioning, imaginative and insightful approach.
The foundation of the service we deliver is the natural blend of compliance and value. We are experts in the application of audit methodology and audit techniques and use our expertise to bring precision and economy to our clients’ audits. We use our knowledge of each client, together with our position as trusted advisor, to match our approach and our solutions to their needs.
We do the statutory and tax audit as per the audit standards of Nepal. RSA Audit provides every client a separate Management Report containing identified deviation, risks and recommendations for improvement, which has been proven to be very helpful to the clients and a cause for appreciation.

Internal audit

RSA provides internal audit service to examine, test and assess the effectiveness and appropriateness of the internal control system within the organization.
Internal control system means all the policies and procedures adopted by the management of an entity to assist in achieving management’s objective of ensuring, as far as practicable, the orderly and efficient conduct of its business, including adherence to management policies, the safeguarding of assets, the prevention and detection of fraud and error, the accuracy and completeness of the accounting records and the timely preparation of reliable financial information.