Transfer pricing services
- TP advisory in policy development and policy optimization
- TP reporting
- Transaction report (Form: TP report–01)
- Local File (Form: TP report–02)
- Master File (Form: TP report–03)
- Country by Country Reporting (Form: TP report–04)
- TP Benchmarking study
- Local file training – Based on our international and local tax knowledge, our TP team had developed the first and the most comprehensive online LOCAL FILE training in Mongolian language as online format.
Information technology consulting services
We will be happy to assist you!
Understand risks: Businesses run many operational risks, ranging from health and safety issues to cyber threats.
- Information systems control and improvement consulting services
- Information systems external assessment and verification services
- ITGC – Information Technology General Control Assessment
- Software development, External assessment and Consulting
- System integration and Financial reporting improvement consulting services for ERP system financial / accounting function
- Process automation, RPA
- Other IT services
Experienced professionals
Our services
If you have additional needs or if you want to know more about our services, please do not hesitate to contact us.
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Internal audit outsourcing services
We will be happy to assist you!
Internal audit activity adds more value to the organization as it provides variety of assurance and consulting services including operational, information technology, compliance and fraud audits, rather than just verifying historical financial information.
Effective internal auditing improves the organization’s governance, risk management, and internal control processes, helping the organization to succeed and accomplish its objectives in an evolving world.
We provide the following types of internal audit outsourcing services (operational, financial, compliance and value for money audits):
- Full outsourcing
- Partial outsourcing
- Co-sourcing
- Subcontracting
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Outsourcing internal audit services offers the following benefits:
- Independent, objective assurance
- Reduced costs associated with training and development
- Professional and timely reporting
- Saves time and money
- Observations, findings, and recommendations that create value
Experienced professionals
Governance, risk management & Internal control services
If you want to evaluate the effectiveness of governance, risk management and internal control process, and improve the operations of your organization and accomplish the objectives, please do not hesitate to contact us.
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Accounting services
We will be happy to assist you!
Introduction
Do you need assistance in establishing and developing an accounting system, complying with requirements of law, regulation, standards, developing Accounting policy, and enhancing professional knowledge and practical skills of your finance and accounting team?
If you have any other needs or if you want to know more about our services, please do not hesitate to contact us. We will be happy to assist you!
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Development and implementation of accounting policies
Do you want to have an Accounting policy that is fully aligned and reflected in your business? Or do you want to update your existing Accounting policy, making it relevant to fast changes in laws, regulations, and standards? If yes, our Accounting policy development service is ideal for your needs.
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Tax and accounting training and on the job training
Do you want to enhance the professional knowledge and practical skills of your finance and accounting team? Do you want to make your team more capable of handling possible issues in accounting? We have such a training service designed to meet your and your accounting team’s goal fully.
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Consultancy on IFRS and national accounting standards
Are your organization face problems in implementing IFRS, IAS, national standards, and any other requirements? Are you not sure how to adapt to the enormous changes made in the standards and stay relevant? Do you need practical advice and assistance on compliance? If yes, we can help you tackle these issues by delivering extensive standards consultation with the best practice experience.
Experienced professionals
Advisory Services
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Other assurance service
We will be happy to assist you!
Other assurance services generally refer to all the engagements that provide assurance, other than Financial statements audit and Review engagement.
- Assurance of components of financial statements
- Assurance of information related to financial statements
- Other types of assurance services
Experienced professionals
Our services
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Review engagement
We will be happy to assist you!
If you need to get medium level assurance on your financial statements or interim financial information, you are welcome to choose our review engagement service.
Compared to Financial Statements Audit in review engagement the procedures to be performed by the auditor are limited, and consequently, the assurance level provided by the review engagement is lower than the assurance provided by financial statements audit.
- Review engagements of the Financial Statements
- Review engagements of the Interim Financial Information
Accordingly, the required input time of auditor for the review engagement is shorter than the audit of the financial statements.
Experienced professionals
Our services
If you have additional needs or if you want to know more about our services, please do not hesitate to contact us.
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Financial Statements Audit
We will be happy to assist you!
Whether you are dealing with the risks in a global market, starting a new business in your local market or need assurance that financial statements are accurate and fair, Moore will service your needs. We realise it is essential to understand your business and so we closely align our approach with your key business risks and corporate governance requirements.
Our financial audit services provide you with an independent and commercially sound overview of the adequacy and effectiveness of your reporting and management frameworks and corporate governance processes.
Our engagements are focused on ensuring your business systems, compliance, and control processes provide the confidence and leadership to all stakeholders, guarantce of mind.
- Audit of separate general purpose Financial Statements
- Audit of consolidated Financial Statement
- Audit of interim consolidated financial statements
We are committed to providing management and the board with detailed reports that fully disclose the outcomes of the audit process to ensure an overall understanding of all parties.
If you have below-mentioned need or demand to get assurance on financial statements, you are welcome to our financial statements audit service
Experienced professionals
Finanical audit & assurance services
If you have additional needs or if you want to know more about our services, please do not hesitate to contact us.
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Tax consulting services
Introduction
Is tax risk keeping you awake during nights? Do you want to make sure your business complies with all the tax regulations? Are your accounting team needs expert-level advice on specific tax matters such as deferred taxation, VAT issues, withholding, tax dispute, loss carry-forwarding, and sector-specific tax implications?
Alternatively, are you planning to do business in Mongolia, but not sure about establishment type which reflects the most favorable taxation for local and international tax regulations?
Do your international business have a presence in Mongolia, and international taxation assistance is needed in matters such as double taxation, transfer pricing, BEPS in local content?
If these are the business pain that you experience, we are the right person to relieve you from the suffering! We deliver in-depth local and international taxation consultancy to our clients along with the extensive tax planning services.
- Tax consultancy
- Tax report preparation
- Tax review and risk assessment
- Tax planning and advisory
- Representation service on tax inspection and disputes
Experienced professionals
Advisory Services
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Risk management and control services
We will be happy to assist you!
If you want to evaluate the effectiveness of governance, risk management and internal control process, and improve the operations of your organization and accomplish the objectives, please do not hesitate to contact us.
- For specific business sectors
- For business functions and operations:
We provide a variety of risk management, internal and external control services tailored to our clients’ needs. Some of these include
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External control services for procurement activities:
- External verification (audit) of the activities of the procurement commission
- Monitoring compliance with procurement regulations
- Providing advice on improving procurement regulations and processes
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External control services for lottery champaign & lucky draw:
- Monitor whether the lottery activities meet the applicable laws, internal rules and publicly announced lottery terms.
- External IT oversight – Monitor whether the software, IT solutions, and IT environments used in the Lottery process provide the conditions for the correct and fair conduct of the lottery process.
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External oversight services for shareholders’ meetings :
- Monitoring whether the activities of the shareholders’ meetings comply with laws, rules and regulations.
- Implementing external oversight of the activities of the meeting counting commission.
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Franchise business internal control services
- Monitoring compliance with key franchise terms
- Providing advice on improving franchise operations
- Providing advice to help create a system aimed at preventing and mitigating risks
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Specially regulated sector control and monitoring services :
- Monitoring whether the organization’s activities comply with the legal requirements and regulations of the specific sector
- Providing practical recommendations and advice aimed at improving and strengthening the risk management system
Experienced professionals
Governance, risk management & Internal control services
If you have any other needs or if you want to know more about our services, please do not hesitate to contact us.
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Tax & Accounting services
Introduction
Do you need assistance in establishing and developing an accounting system, complying with requirements of law, regulation, standards, developing Accounting policy, and enhancing professional knowledge and practical skills of your finance and accounting team?
We are also ready to ensure that your controls are working effectively, or you are fully and professionally supported in your transactions.
Do you need a highly-skilled, experienced, and ethical accountant or accounting team? If yes, our Accounting and taxation outsourcing service is the right choice for you. By choosing us, you can entirely rely on our firm with all accounting and taxation functions and being able to concentrate on your core business solely.
- Full outsourcing
- Partial outsourcing
- Tax accountant’s service
- General accountant’s service
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We will be happy to assist you!
If you have any other needs or if you want to know more about our services, please do not hesitate to contact us.
Experienced professionals
Advisory Services
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English 
Mongolian