The firm’s quality processes are designed to meet client expectations, internal standards and external requirements. The firm has implemented internal quality control systems which go beyond what is required by regulation and auditing standards. They are one of the pillars of our practice. This overview provides a summary of the firm’s quality control policies and procedures as below:

• We have a Quality Assurance Service Delivery Policy & Procedures in place
• Leadership has taken responsibilities for the system of quality control and delivery
• Adherence to Code of Ethics and Confidentiality
• There is a rigid checks of independence and objectivity at firm and individual level for client acceptance and continuance
• Complies with International/Nepal Standard on Quality Control
• One of our Partner will be appointed as Quality Control & Risk Manager to ensure and monitor the quality at each stage of the assignment covering the following:
  • Identifying the specific milestones and parameters to be monitored in the assignment.
  • Identify any risk on timely manner and consult with the client for timely address
  • Preparing a detailed quality assurance plan.
  • Conducting quality audits and reviews of the engagement.
• We have a policy of partner rotation of three years in audit & assurance of long term client
• We have a policy of rigid review of working papers performed by a member of the engagement team who has more experience than the preparer.
• We have a policy of maintaining working papers of engagements for at least 5 years with confidentiality
• Partners and staffs are regularly updated with various trainings/workshops and orientations
• The firm has been checked for quality by the Institute of Chartered Accountants of Nepal (Government Regulator)
• We use various top experts such as lawyers, valuators, policy experts/consultants in our assignments as per need to ensure best quality services