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

GDPR: Are you ready?

Transforming regulatory constraints into economic opportunities

In May 2016, the General Data Protection Regulation (GDPR) was officially published. With the harmonisation of data protection across European Union, the European Commission has pulled the trigger on a law which will significantly transform the model for personal data processing in an era where IT and business digitalisation are fundamental.