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 services include:

Corporate Governance

  • Analysis, assessment and improvement of governance
  • Policy management
  • Internal Control System

Risk Management

  • Assessment of the risk management function
  • Operational support
  • Risk workshop facilitation
  • Risk culture
  • Development of methodologies, guidelines and procedures

Compliance

  • Assessment of the compliance function
  • Support in the implementation of directives and internal policies
  • Integration of the compliance control function (Integrated Assurance)
  • Support in compliance framework and reporting
  • Compliance monitoring support

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