Audit and Assurance

An independent audit of financial statements is fundamental to the effective functioning of capital markets and to building confidence among investors, regulators, and other stakeholders. The quality of an audit is essential not only for maintaining trust in the financial reporting process but also for safeguarding the integrity and transparency of financial information.

At HLB Mongolia Audit LLC, we are committed to delivering audits of the highest quality. Our professionals possess advanced technical expertise and deep industry knowledge, enabling them to provide the insight and rigor that are the foundation of a reliable audit. Beyond technical skills, we emphasize values such as integrity, independence, and sound judgment, ensuring that objectivity is central to all our engagements.

Our audit methodology is designed to focus on critical fundamentals that drive informed and balanced judgments. We build multidisciplinary teams, drawing on the expertise of specialists in accounting, taxation, forensics, information risk, and business management. This integrated approach provides us with a comprehensive view of an organization, enabling us to focus on key risk areas, evaluate the adequacy of internal controls, and address potential fraud concerns effectively.

We are dedicated to continually supporting and developing our people, strengthening audit quality, and upholding the highest professional standards. By doing so, we affirm our commitment to trust, accountability, and transparency, ensuring that our audits add real value to the businesses and communities we serve.