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
Contacts
Ludiwine Arpino Partner - Geneva
Ivan Lamorte Executive Director - Zurich
