{"id":61559,"date":"2024-02-28T15:08:27","date_gmt":"2024-02-28T13:08:27","guid":{"rendered":"https:\/\/bakertillysee.com\/1-creative\/servicii\/digital-risk-advisory-services\/risk-advisory-services\/"},"modified":"2025-01-10T15:12:47","modified_gmt":"2025-01-10T15:12:47","slug":"risk-advisory-services","status":"publish","type":"page","link":"https:\/\/bakertillysee.com\/ro\/1-creative\/servicii\/digital-risk-advisory-services\/risk-advisory-services\/","title":{"rendered":"Servicii de Consultan\u021b\u0103 \u00een Managementul Riscurilor"},"content":{"rendered":"<div>Serviciile de Consultan\u021b\u0103 \u00een Managementul Riscurilor oferite de Baker Tilly sunt concepute pentru a sprijini managementul \u00een luarea unor decizii bine informate.<\/div>\n<div><\/div>\n<div>Cu o vast\u0103 experien\u021b\u0103 \u00een multiple sectoare, ne concentr\u0103m pe identificarea \u0219i gestionarea riscurilor la nivel strategic, opera\u021bional \u0219i pe liniile de afaceri, \u00een \u00eentreaga organiza\u021bie.<\/div>\n<div><\/div>\n<div>Scopul serviciilor noastre este de a cre\u0219te valoarea organiza\u021biei dumneavoastr\u0103 prin evalu\u0103ri independente \u0219i consultan\u021b\u0103 privind managementul riscurilor, guvernan\u021ba \u0219i procesele de control intern.<\/div>\n<div><\/div>\n<div>Aceasta asigur\u0103 eficien\u021ba \u0219i eficacitatea sistemului dumneavoastr\u0103 de control intern.<\/div>\n<div><\/div>\n<div>Profesioni\u0219tii no\u0219tri \u00een managementul riscurilor adopt\u0103 o abordare proactiv\u0103, specific\u0103 industriei, permi\u021b\u00e2nd clien\u021bilor s\u0103 abordeze riscurile emergente, s\u0103 optimizeze procesele de afaceri \u0219i s\u0103 \u00eent\u0103reasc\u0103 controalele interne.<\/div>\n<div><\/div>\n<div>Echipa de consultan\u021b\u0103 specializat\u0103 Baker Tilly dispune de cuno\u0219tin\u021be aprofundate \u0219i experien\u021b\u0103 practic\u0103 \u00een industrii-cheie precum Banking, Asigur\u0103ri, Retail, Produc\u021bie, Forex, Tehnologie, FMCG, Farmaceutice \u0219i altele.<\/div>\n<div><\/div>\n<div>Aceast\u0103 expertiz\u0103 ne permite s\u0103 concepem \u0219i s\u0103 livr\u0103m solu\u021bii personalizate, care se aliniaz\u0103 cu strategia \u0219i obiectivele afacerii dumneavoastr\u0103.<\/div>\n<div><\/div>\n<div>Folosim experien\u021ba noastr\u0103 de neegalat, metodologii solide, un angajament total \u0219i o abordare practic\u0103 pentru a stimula inova\u021bia condus\u0103 de tehnologie \u00een cadrul afacerii dumneavoastr\u0103.<\/div>\n<div><\/div>\n<div>Serviciile noastre includ:<\/div>\n<div><\/div>\n<ul>\n<li>Externalizarea sau Co-sourcing-ul Auditului Intern: Colabor\u00e2nd cu p\u0103r\u021bile interesate cheie, realiz\u0103m evalu\u0103ri de risc, preg\u0103tim planuri de audit intern \u0219i livr\u0103m misiuni de audit. Echipa noastr\u0103 aduce expertiza necesar\u0103 pentru a planifica, dezvolta \u0219i implementa practici de audit intern, a efectua teste, a raporta observa\u021biile \u0219i a urm\u0103ri ac\u021biunile de management.<\/li>\n<li>Cadru de Control Intern: Oferim asisten\u021b\u0103 \u00een dezvoltarea \u0219i men\u021binerea unui Sistem de Control Intern robust, care include proiectarea cadrelor de control intern (precum SOX404), implementarea structurilor de guvernan\u021b\u0103 corporativ\u0103, revizuirea proceselor de afaceri \u0219i optimizarea controalelor.<\/li>\n<li>Evaluarea Extern\u0103 a Calit\u0103\u021bii Func\u021biilor de Audit Intern: Echipa noastr\u0103 experimentat\u0103 evalueaz\u0103 conformitatea cu standardele Cadrelor Interna\u021bionale de Practici Profesionale (IPPF).<\/li>\n<li>Managementul Riscurilor \u00een cadrul \u00centreprinderii (ERM): ERM este esen\u021bial pentru o guvernan\u021b\u0103 corporativ\u0103 eficient\u0103. Oferim servicii pentru a proiecta \u0219i dezvolta programe ERM, a stabili apetituri pentru risc, a dezvolta registre de risc, a revizui medii de control \u0219i a alinia ERM cu alte func\u021bii de ap\u0103rare.<\/li>\n<li>Guvernan\u021ba Corporativ\u0103: Avem o experien\u021b\u0103 semnificativ\u0103 \u00een construirea \u0219i evaluarea cadrelor de guvernan\u021b\u0103 corporativ\u0103, asigur\u00e2nd o guvernan\u021b\u0103 eficient\u0103 \u00een conformitate cu cerin\u021bele legale \u0219i de reglementare.<\/li>\n<li>Riscuri Digitale: Profesioni\u0219tii no\u0219tri gestioneaz\u0103 riscurile digitale \u0219i evalueaz\u0103 mediile tehnologice. Serviciile includ proiectarea cadrelor de management al riscurilor IT, audituri IT, evalu\u0103ri ale confiden\u021bialit\u0103\u021bii datelor \u0219i proiectarea \u0219i revizuirea controalelor interne IT.<\/li>\n<li>Recenzii specializate: \u00cen func\u021bie de nevoile dvs., oferim revizuiri specializate ale auditului intern, inclusiv revizuiri privind frauda \u0219i combaterea sp\u0103l\u0103rii banilor, investiga\u021bii privind frauda corporativ\u0103, gestionarea riscurilor ter\u021bilor \u0219i procese KYC.<\/li>\n<\/ul>\n<div><\/div>\n<div>Gama noastr\u0103 variat\u0103 de servicii este adaptat\u0103 pentru a face fa\u021b\u0103 provoc\u0103rilor unice cu care se confrunt\u0103 organiza\u021bia dvs., permi\u021b\u00e2ndu-v\u0103 s\u0103 naviga\u021bi cu \u00eencredere \u00een peisajul complex al riscurilor.<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Serviciile de Consultan\u021b\u0103 \u00een Managementul Riscurilor oferite de Baker Tilly sunt concepute pentru a sprijini managementul \u00een luarea unor decizii bine informate. Cu o vast\u0103 experien\u021b\u0103 \u00een multiple sectoare, ne concentr\u0103m pe identificarea \u0219i gestionarea riscurilor la nivel strategic, opera\u021bional \u0219i pe liniile de afaceri, \u00een \u00eentreaga organiza\u021bie. Scopul serviciilor noastre este de a cre\u0219te&hellip;<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":61547,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"episode_type":"","audio_file":"","cover_image":"","cover_image_id":"","duration":"","filesize":"","date_recorded":"","explicit":"","block":"","filesize_raw":"","footnotes":""},"class_list":["post-61559","page","type-page","status-publish","hentry","description-off"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v25.0 (Yoast SEO v25.0) - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Servicii de Consultan\u021b\u0103 \u00een Managementul Riscurilor - Baker Tilly South East Europe<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/bakertillysee.com\/ro\/1-creative\/servicii\/digital-risk-advisory-services\/risk-advisory-services\/\" \/>\n<meta property=\"og:locale\" content=\"ro_RO\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Servicii de Consultan\u021b\u0103 \u00een Managementul Riscurilor\" \/>\n<meta property=\"og:description\" content=\"Serviciile de Consultan\u021b\u0103 \u00een Managementul Riscurilor oferite de Baker Tilly sunt concepute pentru a sprijini managementul \u00een luarea unor decizii bine informate. Cu o vast\u0103 experien\u021b\u0103 \u00een multiple sectoare, ne concentr\u0103m pe identificarea \u0219i gestionarea riscurilor la nivel strategic, opera\u021bional \u0219i pe liniile de afaceri, \u00een \u00eentreaga organiza\u021bie. 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