Enterprise Risk Management and Internal Control
Enterprise Risk Management: The Key to Achieving Goals Safely
Effective risk management and a solid internal control system form the basis of corporate success. As Mitra, we take the necessary steps to ensure that your business reaches its goals safely and create a strong defense mechanism against potential risks.
Risk management is a systematic method that includes the processes of identifying, evaluating, managing and controlling potential events and situations in order to ensure that the organization reaches its goals safely. Control is defined as the measures taken by the management to achieve the determined goals and objectives.
All measures taken to achieve corporate goals, to realize these goals, and to manage the uncertainties and risks encountered on the way to achieving the goals are within the scope of control.
All methods and processes implemented by the management to achieve objectives such as carrying out business activities in a regular and efficient manner in compliance with company policies, protecting assets, detecting and preventing errors and frauds, keeping complete and accurate accounting records, and preparing reliable financial information on time are evaluated within the framework of risk management and financial reporting.
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,
Enterprise Risk Management is 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!
