Audit & Assurance
Rigorous statutory audits, NFRS/IFRS compliance, and development sector assurance that stakeholders can rely on.
Our Audit & Assurance Services
Statutory Audit
Independent audit of financial statements in compliance with Nepal Standards on Auditing (NSA) and relevant legislation including the Companies Act 2006, BAFIA, and Insurance Act.
NFRS / IFRS Conversion & Compliance
Technical support for entities transitioning to Nepal Financial Reporting Standards (NFRS) or IFRS — gap analysis, restatement, disclosure preparation, and staff training.
Banking & Insurance Audits
Specialized statutory and concurrent audits of commercial banks, development banks, finance companies, and insurance companies regulated by NRB and the Insurance Regulatory Authority.
Development Sector Audits (INGO / NGO)
Financial and management audits for INGOs, NGOs, and development-funded projects for agencies including World Bank, ADB, UNDP, European Union, and USAID.
Stock Audits & Physical Verification
Independent verification of inventory, assets, and stock levels for banks, financial institutions, and manufacturing entities.
Internal Audit
Systematic evaluation of internal controls, governance frameworks, and risk management systems. We deliver actionable improvement recommendations tailored to each organization.
Forensic Audits & Investigations
Detection and investigation of fraud, bribery, corruption, and financial misconduct — including forensic audits, third-party due diligence, asset tracing, and litigation support.
Management Audit
Review of management efficiency, operational performance, and strategic execution to identify improvement opportunities.
Why Choose Pinnacle for Audit & Assurance?
Strong professional relationships with NRB, Insurance Board, and the Office of the Auditor General
Extensive experience across profit and not-for-profit sectors across Nepal
Constructive approach that delivers insights beyond mere compliance
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Speak with one of our Audit & Assurance specialists to discuss your specific needs.
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