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

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May interest you ...

Audit & Assurance

Independence and rigour that provides confidence and transparency for stakeholders and the entire company. In the fast-moving world of business, comprehensive and objective auditing continues to be invaluable. Building public trust in company reporting enhances confidence that enables business relationships and facilitates efficient capital allocation, promoting investment and growth.

Independent assurance & reviews

Confident decision-making fuelled by reliable information and processes. Reliable and credible information is high on stakeholders’ agendas, particularly in today’s world where data is widely available. Independent assurance provides confidence in the subject matter of that assurance engagement.

Corporate reporting

Tell your story effectively and transparently to all your stakeholders. Good reporting offers a window into the culture of the organisation. Recent years have seen a stronger emphasis placed on reporting quality, with tighter regulation and rising demands from stakeholders. Companies must work harder than ever to tell their story. From fast-growing start-ups to established multinationals, we work...

Financial audit

Enhancing management oversight and strengthening stakeholder relationships. At Mazars, we believe audits are critical to the economic foundations of a fair and prosperous world. Auditing has been, and remains, the profession at the heart of our business. We work for the public interest and, by caring about the organisations we audit and their stakeholders, help to build sustainable businesses for...