Enterprise Risk Management and Reporting
Enterprise Risk Management: The Cornerstone of Success
In today's business world, it is vital to achieve strategic and operational goals safely for the sustainable success of organizations. As Mitra, we ensure that you create a strong risk management and internal control system that covers all aspects of your business.
In order to increase resilience in companies, ensure long-term life cycles and not be affected by risks, it is necessary to create defense lines and transform this created structure into a system.
What Do We Do?
- Internal Audit Services
- Establishing an Internal Audit System/Department; Providing Services from Outside
- Creating an Internal Control System
- Creating an Enterprise Risk Management System
- Evaluation of Company Strategic Risks through Strategic Risk Management Workshops
- Internal Audit Outsourcing / Co-sourcing Services
- QAR (Quality Assurance Assessment) for Internal Audit Activities
- Operational Audit Services
- Abuse, Fraud, and Deception Controls
- Corporate Restructuring Efforts to Increase Company Performance
- Strategic Planning and Performance Management
- Trainings, certification
Why is Enterprise Risk Management needed?
For;
- Achieve its strategic, financial and operational goals,
- Ensure that its financial and operational reporting is complete and accurate,
- Protect its assets,
- Comply with laws and regulations,
- Ensure effectiveness, efficiency and economy in its activities,
Internal Control and Enterprise Risk Management are essential for an institution.
What other enterprise risk management services do we offer?
Secure Your Business!
Meet Mitra’s expert team and take your business one step further. Manage your risks, accelerate your growth and secure your future with our professional consulting services. Contact us now and find out how we can help!
