About us

18 years of continuous service

Founded in 2008, the firm has provided financial statement audits, accounting advisory services, and other review and assurance engagements without interruption for 18 years.

  1. 2008

    Founded

  2. 2018

    10th anniversary

  3. 2019

    First edition of the “Accountants' Calendar” published

  4. 2022

    Recommendations for clients; development of the “Nya-Bo” app

  5. 2026

    Use of artificial intelligence (AI) in audit work

Our mission

To provide professional support and assistance to businesses, organisations and individuals, and to help stakeholders obtain accurate, reliable information by verifying and attesting the results of economic activity.

  • Professional support
  • Verification and assurance
  • Reliable information

Ethics

The principles we uphold

Reliability

We act objectively and deliver truthful, reliable services, free from any constraint that could affect our independence.

Integrity

We provide reasonable assurance on whether financial statements and accounting policies are accurately prepared and comply with laws and regulations.

Trust

We deliver audit services to professional standards and work to earn the trust of our clients and of the users of financial statements.

Accountability

We audit in accordance with laws and standards and take full responsibility for the accuracy of our opinions.

People

Our team

10staff
  • 4 Lead auditorsMore than 20 years of experience
  • 3 Audit assistantsMore than 5 years of experience
  • 1 ConsultantSpecialised in taxation
  • 2 Other staffOperations support

Last 5 years

Number of clients

0 50 100 150 95 2021 120 2022 115 2023 104 2024 108 2025
  • 120peak, reached in 2022
  • About 100clients per year on average
  • About 10entities use our services beyond audit

Our clients

Organisations we have worked with

We have audited the financial statements of major national companies, financial institutions, foreign-invested companies, and state-owned and budget organisations. Selected clients:

Major national companies

  • Erdenes Mongol LLC
  • Mongol Trans LLC
  • Gashuunsukhait Road LLC
  • Hunnu Air LLC
  • Tuushin LLC
  • Tuushin Hotel LLC
  • Ikh Nayad Plaza LLC
  • Soyolj LLC
  • “Ach” Medical University

Finance and insurance

  • Ganzam Insurance LLC
  • Nachinzaan LLC
  • Illanai NBFI LLC
  • Ent Finance LLC

Foreign-invested companies

  • Dongsheng Petroleum (Mongolia) LLC
  • Mon Czech Uranium LLC
  • Mongolsat Networks LLC
  • Suruga Motors LLC
  • Shim Technology LLC, a Mongolian-Swiss joint venture

State-owned and budget organisations

  • Ulaanbaatar District Heating Network SOJSC
  • Mongolian State University of Arts and Culture
  • Road Fund
  • National Dermatology Center

Professional credentials

Licences and memberships

Member of MonICPA

Mongolian Institute of Certified Public Accountants

The firm's registration can be verified on the MonICPA website.

Verify on monicpa.mn
Licensed to audit insurance companies (certificate issued in Mongolian) View larger

Licensed to audit insurance companies

Financial Regulatory Commission of Mongolia

Since 2016

Contact

We look forward to working with you.

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