MITRAA our services begin with providing enterprise-wide risk governance, enterprise risk
assessment, and financial risk management services. Team MITRAA believes that the best way
to deal with situations is to predict future events and identify and mitigate the probable
risks associated with each business situation.
AT MITRAA we
assess the clients’ operating procedures and the existing system of internal audit process
to check whether they are in sync with the business environment in which the enterprise
exists, identify gaps, and suggest remedial measures. We provide a complete growth and
includes Management Audit | Information Systems Audit | Information Technology Audit and
Security Audit | Proprietary & Investigative Audit | Audit of Third-Party Service Level
We assist business
organizations in the areas of:
Assistance in Auditing:
Audit assistance services provide independent
verification of the records and provide an internal opinion to the
management on the fairness of financial statements and compliance with
accounting standards, laws, and regulations.
These are tailored services that are agreed upon in
advance with the client and provide assurance on specific issues or areas of
business operations or financial information.
Financial Statement Preparation:
We provide assistance in the preparation of
financial statements in compliance with accounting standards and provide an
overview of the financial health of the organization.
Carry out internal reviews to evaluate the
effectiveness of the internal controls, risk management processes, and
Assist organizations assess their compliance with
laws, regulations, industry standards, and best practices.
Special Purpose Assurance Engagement:
We provide service in specific areas like
sustainability reporting, corporate social responsibility reporting,
compliance with regulatory or industry-specific standards, and other
Data Analytics and Forensic Accounting:
This service assists organizations to identify
issues or errors, detecting fraud, and conduct investigations.