The units supervised by the Chief Financial Officer develop, maintain, improve and monitor the implementation of accounting policy and procedures in accordance with International Standards on Accounting (ISAs) and relevant laws of Mongolia and are responsible for developing the accounting system and daily accounting management operations within the bank.  

These units produce financial statements for the top management and other relevant units,develop an accounting policy to maintain the prudential requirements set by Central Bank of Mongolia, develop policies to enhance the financial capacity of the bank and control, allocations of operating expenses and approval the bank budget. In addition, these units are liable for processing financial statements in monthly, quarterly and annual basis and submitting them to the Central Bank of Mongolia, Ministry of Finance, Mongolian Tax Administration, General Authority of Social Insurance and have them reviewed by the external auditors within a period of time specified in the law.