Governance, risk & compliance

Our aim is to support organisations in managing risks in order to increase 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, internal control systems (ICS), corporate social responsibility (CSR), and certifications and so forth.

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


  • 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