Internal Control

Our consultants will help you to identify and map the risks related to corporate management, and support you in implementing the best, most appropriate strategies for monitoring these risks.

We provide a wide range of services within internal control and risk management operations :

  • Assistance in implementing the Sarbanes Oxley Act (SOA), Loi de Sécurité Financière (LSF), etc.
  • Outsourcing of document management, testing and quality control
  • Risk mapping
  • Devising training programmes and materials
  • Reviewing internal controls and information systems
  • The creation of manuals with process descriptions
  • Fraud and embezzlement security measures

Internal audit services include a variety of mandates adapted to your needs :

  • Diagnosis of internal audit functions
  • Supporting the implementation of internal audit functions
  • Outsourcing of internal audit functions and specific internal audit mandates

Want to know more?

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Internal audit & internal control

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Internal control - survey

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