Project goal
Risks management system is the management tool, granting the achievement of the company goals for detection, control and decrease of the risks.
MauerGroup company offers IT consulting, which is the project-oriented activity related to support of business-processes in information technologies proceeding from the business needs. Information technologies makes the business more visible, manageable and predictable.
During projects implementation the following assignments are solved by the employees of our company:
Result of the works fulfilled by us is implementation of IT-solutions for automatization of business processes with the customization for client’s business.
We have completed projects that include elaboration and implementation of the internal audit (IA), internal control (ICS), electronic documents management (EDM), risks management (RMS) in the key business processes, mandatory elements of IT-infrastructure of the modern company.
We have reached the certain success and results in projects implementation for creation and introduction of automatized informational systems (AIS) with their customization, including such systems as:
Risks management system is the management tool, granting the achievement of the company goals for detection, control and decrease of the risks.
Systems of electronic document workflow are becoming the necessary element of IT-infrastructure of the modern company.
Modern systems of electronic document workflow are aimed for work not only with correspondence and organizational-administrative documents, but also with different internal documents (agreements, normative, informational and project documentation, documents for HR management activities, etc.)
Internal control system is the multi-layered structure, the subjects of which are represented by all management bodies, structural subdivisions and employees of the company, the activity of which is connected with the risks able to affect the goal achievement of activities and execution of working responsibilities.
