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 team operates as internal auditors for a range of client in all sectors of activities.

Our services include:

Risk Management and Governance

  • Identification, understanding and mapping of risks and opportunities
  • Definition of the risk management strategy
  • Definition and action plan of treatment measures
  • Monitoring and updating
  • Corporate governance advice (risk areas, regulations and organisation)

Internal Control System

  • Definition and accompanying the implementation
  • Support for documentation
  • ISAE 3402 / SAS 402 Audit Reports for Third Party Service Providers

Internal Audit

  • IA Outsourcing, co-sourcing, teaming
  • Investigation and prevention of fraud, anonymous line
  • Compliance Audit
  • Laws, regulations, reference standards
  • Partnerships, contracts and agreements
  • CSR, sustainable development

RGDP: Etes-vous prêts ?

Comment transformer de nouvelles contraintes réglementaires en opportunités

Le Règlement Général sur la Protection des Données (RGPD) est entré en vigueur en mai 2016. L’harmonisation de la protection des données décidée par l’Union Européenne (EU) va profondément transformer le traitement des données à caractère personnel des citoyens de l’UE dans une ère où l’informatique et le numérique sont devenus incontournables.