The Bank’s financial accounting, management and reporting activities are organized through the Financial Management team, Financial Accounting and Reporting team, Settlement and Operation team under the Chief Financial Officer. Following monitoring processes are performed by our units:

- Ensuring the accuracy, transparency and continuity of financial records and reports by defining and implementing accounting policies in accordance with the Mongolian Law, BoM’s regulations, as well as IFRS and IASB

- For accounting and reporting purposes, to monitor the accuracy of the Bank's core banking system on a daily basis and to ensure the continuous and reliable operation of the internal control system and to implement risk reduction and risk controlling functions for the accounting and settlement operations

- Preparation of the Bank's financial statements in accordance with IFRS, assured the financial reports by an external audit. Delivery of accurate information to all internal and external stakeholders.

- Efficiently administering investment planning and budget management, supporting the Management by providing information based on financial analysis, and ensuring the continuity of the management information system.