Our services

How our services are organised

We provide services in two areas: “Audit and assurance” and “Advisory and related services”.

Audit and assurance

Audit and assurance services

Financial statement audit

We provide an independent opinion on whether financial statements are accurate and prepared in accordance with standards.

  • Private, foreign-invested and domestically invested businesses
  • State-owned and partially state-owned entities
  • Projects and programmes

We audit the following organisations:

  • Private-sector businesses engaged in production and services
  • State-owned and partially state-owned organisations
  • Budget organisations funded from the state budget
  • Foreign-invested and joint-venture organisations
  • Foreign and domestic projects and programmes

Review of financial statements

We review a complete set of financial statements or an individual statement.

  • Complete set of financial statements
  • Partial audit procedures on an individual statement

Other assurance engagements

We provide assurance on specific accounts, return on investment and other matters.

  • Review of specific accounts
  • Assessment of return on investment
  • Other assurance

Advisory and related services

Advisory and related services

Finance and accounting advisory

We provide professional advice on accounting, reporting and tax matters.

  • Development of accounting policies
  • Methodological support and advice on reporting
  • Tax advisory services
  • Other services

This area covers:

  • Assisting in developing accounting policy documents, as required by the Law on Accounting, in line with financial and accounting laws, standards and regulations
  • Accounting, reporting and financial management advice for private-sector businesses
  • Reviewing calculations of taxes, fees, charges and contributions, and assisting with the preparation of tax returns
  • Advising budget organisations and state-owned enterprises on spending public assets in compliance with laws and regulations, and on increasing the value obtained from every tögrög spent

Contact

We look forward to working with you.

Request a quote