Internal control
Because of our prominent market presence and our involvement within international accounting standard setting bodies, we have insights in and are aware of any changes in accounting regulations at a very early start.
This means we can anticipate quickly and help adapt your accounts to meet these new regulations – to help you maintain the trust of investors and optimise risk management.
We offer you:
- updates in changes to regulations,
- analysis of new guidelines and their impact on your organisation,
- training,
- assistance in producing regulatory statements,
- forecasting.
As you work on a more global scale and expand your operations you will outsource, relocate and work with subsidiaries. This means you need to adapt the way that you evaluate performance, shareholder profitability and improve transparency. We work in the following areas to help you manage risks and optimise your processes in this more complex environment:
- structuring activity,
- providing operational audits and process optimisation,
- providing specialised consultants,
- drafting operational procedures,
- evaluating internal audit functions.
Mazars’ internal audit team, including IT specialists, has a wealth of experience in both the public and private sectors.
We act as your consultants or as part of your in house team, reviewing your internal audit function, assess its effectiveness and refine it to suit your business needs.
Contacts
- Copyright 2012 - Mazars - Italy
- RSS
- Site map
- Legal and privacy
- Accessibility
- MazarsConnect
- Copyright 2012 - Mazars - Italy
