Internal control system advisory and fraud prevention - Mazars - Switzerland
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Internal control system advisory and fraud prevention
A well-structured Internal Control System (ICS) supports corporate governance by systematically monitoring and enhancing the efficiency and effectiveness of operational processes, financial reporting and compliance.
Challenged with a complex environment, we are able to provide comfort through our long lasting experience in the assessment and design of internal control systems.
The following services can be provided to you:
- Implementation of an internal control system
- Evaluation of existing internal controls
- Conduct of self-assessment workshops to identify potential control gaps
- Updating the internal control system according to new regulations or organisational changes
- Reviews on fraud prevention measurements by assessing fraud awareness and prevention controls
- Integration of newly acquired entities in the existing system
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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
