Internal Audit Services
Our internal audit experts can assist you, either as advisors to your Audit Committee or as a fully outsourced internal audit function.
Our internal audit team consists of experts in best practice governance and internal audit methodologies with wide experience in supporting clients.
The internal audit services we offer are:
- Co-sourcing and outsourcing of internal audit
- External quality assessment of internal audit functions according to IIA and SVIR standards
- Performing management and compliance audits with a focus on specific areas or countries
- Audit of the IT function
- Assessment of IT systems relating to security, completeness of information and consistency with process
- Review of key application controls
- Performing corporate governance reviews
Contact
Publication
Brochure for Industry & Services Sectors
Mazars, a global player specialising in “Industry & Services Sectors” who provides tailor-made services for your needs.
EPM Lunch-Break event
02 November 2011
In early November, another CFO lunch-break was organized by Business&Decision and in collaboration with Logitech, Oracle as technology partner and Mazars as finance expert partner.
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- Copyright 2012 - Mazars - Switzerland
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- Copyright 2012 - Mazars - Switzerland
