Governance, Risk and Compliance

Our aim is supporting organisations manage risks in order to raise their efficiency and gain a holistic and comprehensive picture of their processes. Mazars delivers high quality and hands-on compliance services to businesses of all sizes. Our team has years of experience in risk management, ICS, CSR, certifications etc. Our team operates as internal auditors for a range of client in all sectors of activities.

Our services include:

Risk Management and Governance

  • Identification, understanding and mapping of risks and opportunities
  • Definition of the risk management strategy
  • Definition and action plan of treatment measures
  • Monitoring and updating
  • Corporate governance advice (risk areas, regulations and organisation)

Internal Control System

  • Definition and accompanying the implementation
  • Support for documentation
  • ISAE 3402 / SAS 402 Audit Reports for Third Party Service Providers

Internal Audit

  • IA Outsourcing, co-sourcing, teaming
  • Investigation and prevention of fraud, anonymous line
  • Compliance Audit
  • Laws, regulations, reference standards
  • Partnerships, contracts and agreements
  • CSR, sustainable development

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