Audit & Assurance
Leading the way in Audit, S.H.A. & Associates professionals are committed to provide independent audit services. We assess the reliability of information prepared by our clients for use by investors, creditors, other stakeholders and Nepal Government statutory reporting requirements.
- Financial Statement Audit :
- Statutory Audit
- Review of financial Statement and Regulatory compliance
- IFRS Reporting
- Accounting Advisory :
- Accounting advice and support relating to events and transactions
- IFRS convergence
- Managing Accounting changes
- Internal Audit Service- Independent, objective consulting activity designed to add value and improve organization operations
- Internal Audit Strategy
- Transformation/Training
- Internal control review
- Due Diligence Review/Audit
- Independent Controls and system process assurance
- ERP assurance, pre and post implementation reviewing
- Data Management System Audit
- Internal Control Optimization
