+976-11-70005401 info@dalaivanaudit.mn

Corporate governance and risk management services

our services

Corporate governance is essential for businesses to run smoothly, safe in the knowledge that internal controls are strong, ensuring accountability to stakeholders and complying with regulatory frameworks.

In Association with other Baker Tilly International member partners, our proven team of professionals are committed to strengthening and fine-tuning our client’s internal controls, to help companies minimize the probability of unforeseen circumstances causing problems. With our core values of integrity and passion, we help our clients realize business opportunities without compromising on productivity.

INTERNAL AUDIT SERVICES:

To ensure that our clients’ internal control system works as it should. Depending on clients’ needs, We can take over the entire internal audit function, or manage specific areas, working with internal audit teams as a supplement or train internal audit staff.

OPERATIONS ADVISORY SERVICES

We provide advice on how to improve the overall business of the organization and improve the business processes, rationalize, optimize the activities, reduce costs, and implement best practices.

ENTERPRISE RISK MANAGEMENT SERVICES

We help clients survive and prosper in today’s volatile market conditions by creating sound ERM structures. Proper ERM implementation lets businesses make informed decisions to mitigate risk.

WHO NEEDS CORPORATE GOVERNANCE AND RISK MANAGEMENT SERVICES?

Publicly listed companies: Effective corporate governance engenders confidence among shareholders. Organizations of any size that wish to bolster accountability and responsibility towards all their stakeholders, including employees, shareholders, and customers alike.