Internal Audit
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
Insurance Industry
29 October 2010
Mazars is a true alternative in audit, accounting and advisory services for national and global insurance companies in Switzerland.
IFRS 4 Insurance News
01 December 2010
The IASB exposure draft on Insurance Contracts (ED), the planned replacement for IFRS 4, was published on 30 July 2010. In this technical bulletin, Mazars will explore some of the key questions the ED raises.
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- Copyright 2012 - Mazars - Switzerland
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- Copyright 2012 - Mazars - Switzerland
