The main goal of our audit team is to perform audit assurance services with integrity, independence and highest quality. When we perform an audit, we don’t just review financial statements, but also study the distinct operation of the client, such as its organizational culture, the industry in which it operates, the market conditions it is in, and its potential risks. Partners, managers, auditors, and financial professionals of the audit assurance service team are trained to examine the accuracy of financial statements in many ways that enables them to identify audit risks and provide or advice corresponding professional solution to them. Audits of financial statements are based on a thorough assessment of how and why each transaction is entered or updated, whether it complies with generally accepted accounting principles and International Financial Reporting Standards (IFRSs) or any applicable Mongolian law, how it affects the client's overall operations, and finally reports the most objective conclusions.

Internal Audit Service

Internal audit is an independent, objective guarantee and consulting activity aimed at improving the organization's operations and ways to further improve its value. It helps to evaluate and improve the organization's risk management, governance and internal control processes in a systematic and rational manner. Moreover, Internal Audit Service is also offered to help businesses overcome the weaknesses of its internal controls and help them manage their finances in the most effective and efficient way.

Engagement Review of Financial Statements Service

The Law on Auditing of Mongolia defines a contract to review financial statements as the process of reviewing and assuring the financial statements of business entities or individuals, and that all their financial documents are in accordance with operational standards. In addition, auditors perform audit procedures in accordance with International Standards on Review Engagements to provide intermediate assurance in the financial statements.