Internal Control System
Ensuring compliance, risk management, and operational efficiency through a robust internal control framework.
Ensuring Operational Appropriateness
Chief Compliance Officer
Leads the compliance framework, ensuring adherence to laws and internal policies.
Compliance Office
Central unit responsible for implementing and monitoring compliance programs.
Departmental Compliance
Each department embeds compliance responsibilities into daily operations.
Reporting Hotlines
Internal & external hotlines ensure quick issue resolution with protection for reporters.
Audit & Supervisory Board
Identifies compliance issues and requests improvements from the Board.
Information Storage & Management
Information Management
Documents are classified and stored based on confidentiality with defined retention policies.
Chief Information Security Officer (CISO)
A CISO oversees security, supported by departmental responsibilities.
Risk Management Systems
Risk Management Regulations
Divisions manage risks, with an Emergency Response Department activated during crises.
Risk Management Department
Evaluates and reports risk status to the Board periodically.
Efficiency in Directors’ Duties
Board of Directors Rules
Clarifies matters for resolution and decision-making authority.
External Directors
Independent directors enhance objectivity in management.
Pre-Meeting Materials
Materials provided in advance for thorough discussions.
Segregation of Duties
Clearly defines operational scope, authority, and responsibilities.
Excluding Organized Crime
We maintain a zero-tolerance policy for antisocial forces, with a dedicated division managing countermeasures and collaborating with external specialists to firmly refuse unfair requests.
Our Contacts
Give us a call or drop by anytime. We endeavour to answer all enquiries within 24 hours on business days.
Visit Us Daily
Registered Office
Lazimpat, Kathmandu, Nepal
Operation Office
Nakhipot, Lalitpur, Nepal
Call Us 24/7
+977 01-4001183Mail Us
pe@rstca.com.npPost Us
POST BOX 7101Ready to Get Started?
We'll respond within 24 hours on business days.