Corporate governance advisory, risk management and internal control - Mazars Group

As you work on a more global scale and expand your operations you will outsource, relocate and work with subsidiaries. This means you need to adapt the way that you deal with transparency and evaluate performance and shareholder profitability.

We work in the following areas to help you manage risks and optimise your processes in this more complex environment.

At Mazars we assist you with audit and internal control

We provide the assistance necessary for proper Governance, and help develop your Audit and Internal Controls by:

• Structuring activity
• Providing operational audits and process optimisation
• Providing specialised consultants
• Drafting operational procedures
• Evaluating internal audit functions

We improve risk management by:

• Mapping risks
• Processing risks
• Brainstorming action plans

We ensure compliance with regulations

Internal controls have become the object of increasingly demanding legislation – from the US Sarbanes Oxley Act (SOX), to the 4th, 7th and 8th European Directives, Solvency II, Basel II, Financial Security Law, Reference Framework of the FMA, LOLF and Japanese Sox.

At Mazars, we go a step further than just ensuring compliance with regulations, we provide a personalized service to our clients and we mobilise the 69 countries of our integrated partnership whenever necessary.

Compliance with these regulations can often be overwhelming but it is essential.
Would you like an insight into your business operations to minimise future risks? We assist by installing management and administration systems. We help you comply with these regulations through:

• Training
• Project management
• Evaluating internal controls
• Creating and implementing internal control frameworks
• Establishing internal control reports
• Assisting with SAS 70 (Type I or II) reports…

We are able to call on the local expertise of our global, integrated partnership at any time.