Publications about our services and sectors
Below you will find all the information related the services that we offer as well as publications about specific sectors. .
At Mazars we manage the outsourcing of your staff to suit your needs.
Know the benefits of our customers
Labour and accounting outsourcing
Know our solutions and the benefits that our clients are getting
Legal Advising and Internal Control. Corporate Criminal Defense
Advice on Internal Control (SCIIF)
The new Spanish regulatory framework on Internal Control defines:
That the Audit Committee should monitor the effectiveness of the risk management systems and the process of preparing and presenting the audited financial information.
That the Annual Corporate Governance Report (IAGC) should describe the main characteristics of the internal control and risk management systems in relation to the ICFR.
Computer Research and Analysis
The majority of business processes are automated and the internal control review of the organization requires the revision of the controls implemented in its Information Systems.