Audit and Assurance

An independent audit of financial statements is one of the cornerstones for the effective operation of the capital markets. Audit quality is vital for maintaining trust in the financial reporting process and the inegrity of financial information. HLB Mongolia staff are equipped with a high level of technical skills and empowered with professional knowledge to provide the heart and soul of a good audit. Our audit methodologies focus on fundamentals that help guide good audit judgments. Above all, we instill cultural values that promote sound judgment and objectivity in our work. We take an approach where audit engagement teams include experienced professionals from such areas as accounting, forensics, tax and information risk & business management, providing them with a broad and better understanding of an organization. This enables us to better focus on key areas of risk, adequacy of internal controls, and potential fraud. We will continually seek to support our staff, strengthening quality, and affirming the importance of trust and integrity.


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