Internal audit
Proteggere la visione strategica attraverso un approccio dinamico all’audit interno
Audit & Assurance
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.
We offer a distinctive, human-centric approach that goes beyond compliance, with an integrated structure that allows us to work seamlessly as one team. We serve regional, national and international companies of all sizes and structures by combining the right people with the right skills for every engagement, leveraging our collective knowledge and using consistent tools and methodologies.
Through our audit and assurance work, we deliver insight and promote transparency. We believe constructive challenge, based on mutual trust and respect, builds confidence in how organisations report to their stakeholders.
It is this robust approach that ensures a Mazars audit delivers full benefits to a company, its shareholders and its other stakeholders. It also ensures maximum benefit for society, contributing to the development of sustainable businesses and economies.
Proteggere la visione strategica attraverso un approccio dinamico all’audit interno
Enhancing management oversight and strengthening stakeholder relationships.
Costruire la fiducia con un approccio solido alla tecnologia, ai processi e ai controlli
Confident decision-making fuelled by reliable information and processes.
Tell your story effectively and transparently to all your stakeholders.
Tailored technical training for your specific needs.
We are an integrated, international and multicultural partnership with the scale to serve global clients while remaining agile and personal in our approach. The breadth and depth of our expertise and service offering allows us to support leaders across all functions
We know the opportunities and challenges you face are unique, so let's talk. The Privately Owned Business group at Mazars is made up of experts who work passionately to support the goals of our clients – from family businesses to start-ups to medium-sized businesses
Driving excellence in service delivery through innovation and partnership
La professione del revisore si trova di fronte a un momento decisivo: le aspettative del mercato stanno cambiando, la tecnologia sta rafforzando il ruolo dei revisori e la qualità, l'evoluzione della revisione è in crescita e una serie di fallimenti aziendali hanno sollevato interrogativi sulla qualità dei servizi che le aziende si aspettano.
E' online la pubblicazione redatta dai Senior manager Paolo Lussiana e Simone Ladogana in merito alle implicazioni del conflitto russo-ucraino sulle semestrali predisposte secondo gli IFRS
E' disponibile l'articolo "Crisi d’impresa: evidenze dei maggiori impatti sugli organi di governance e sulla revisione" sul nuovo numero del 2020 di Amministrazione e Finanza, redatto da Silvia Carrara, Senior Manager, e Giacomo Muscarella, Partner.
In che modo la pandemia incide sui risultati finanziari delle banche europee? La crisi di Covid-19 continua a minare la stabilità finanziaria globale. Sebbene il suo pieno impatto sul settore bancario debba ancora essere determinato, i risultati annuali per il 2020 ci consentono di costruire un quadro dell'impatto Covid-19 sulle perdite attese di credito (ECL) nelle informazioni finanziarie delle...
Questo studio, redatto da Silvia Carrara, Eleonora Trovati e Simona Giammarruto, indica in sintesi le informazioni fornite nei bilanci semestrali 2020 da parte di un campione di emittenti italiani al fine di rappresentare gli effetti economico-finanziari derivanti dalla pandemia da Covid-19.
Nuovo obbligo per chi possiede una connessione SWIFT
E' online la pubblicazione redatta da Simone Ladogana, Audit Senior Manager, pubblicata sulla rivista Amministrazione e Finanza di giugno 2020.
E' online l'articolo redatto da Sebastiano Busiello, Partner, e Raffaele La Porta, Manager, pubblicato sulla rivista Amministrazione e Finanza dal titolo "ETS: schemi di bilancio a confronto e trattamento delle operazioni tipiche di settore".
The invasion of Ukraine has led to a major military and humanitarian conflict in the heart of Europe – resulting in one of the most significant geopolitical crises since the end of World War II.Organisations around the world, including those without resources and personnel located in the immediate conflict region, are facing wide-ranging and unexpected challenges – compounded by the persistent impact...
Come avere una strategia chiara, una buona governance e un reporting aziendale di qualità?
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