Internal control - survey between Top 1000 companies

You can download below the brochure regarding specialised Mazars study held between Top 1000 Czech and Slovak companies.

 The study refers to opinion of the largest Czech and Slovak companies manager on internal controls and on the reliability of internal controls inside these companies. The aim of this research was to gather the opinions of managers of companies on the quality and efficiency of the established internal processes and controls.

We invite you to read the results and conclusions of this study.