Roshan Kumar & Associates (RKACA)

Chartered Accountants

/ Services / Compliance Audit
Audit & Assurance

Compliance Audit

Assessment of compliance with applicable laws, regulations, donor conditions, internal policies, and contractual obligations.

Who This Is For:

  • Businesses in regulated industries (BFIs, insurance, listed entities)
  • NGOs and INGOs with donor compliance obligations
  • Companies with complex contractual compliance requirements
  • Organizations preparing for regulatory inspection

What We Deliver:

  • Regulatory compliance matrix (all applicable regulations)
  • Compliance status assessment against each requirement
  • Compliance gap analysis and risk prioritization
  • Policy adherence testing
  • Donor condition compliance (USAID, FCDO, EU, etc.)
  • Compliance improvement plan

Ready to Elevate Your Business?

Contact us today to learn how Compliance Audit can drive your success.

Get in Touch

Ready to discuss your business needs? Fill out the form below and one of our experts will get back to you within 24 hours.

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Main Office - Biratnagar

Address:Biratnagar, Nepal

Phone: +977-9860675996

Email: info@rkaca.com.np

Business Hours

  • Monday - Friday: 9:00 AM - 6:00 PM
  • Saturday: 9:00 AM - 2:00 PM
  • Sunday: Closed

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