№ files_lp_3_process_9_38018
Annual report detailing the reconciliation of payments, revenues, and donations from Mongolia’s extractive industry companies in 2011, including compliance with reporting standards, revenue distribution across administrative levels, and mining operations data.
Year: 2011
Country: Mongolia
Topic: Extractive Industries, Revenue Transparency
Document Type: Reconciliation Report
Institution: Mongolia EITI Secretariat
Auditors: Hart Nurse (UK), Ulaanbaatar Audit Corporation LLC (Mongolia)
Scope: 200 leading extractive companies, 31 ministries and agencies, 33 budget organizations, 21 aimags, 198 soums, 8 districts
Key Companies: Erdenet, Oyu Tolgoi, Tavantolgoi, MAK, Energy Resources, Southgobi Sands, Petro China Daqin Tamsag, Bold Tumor Yeroo Gol
Revenue Data: Taxes, fees, fines, dividends, donations, health and social insurance
Compliance Reviewed: Financial ministerial order No. 45 of 2010, international accounting and financial reporting standards
Natural Resource Management: Mining plans, ore production, soil removal, production of commercial products
Licenses: Production and exploration licenses of 200 companies
Discrepancies: Unexplained differences between government revenues and company payments
Price: 8 / 10 USD
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