Security in operations and risk management to allow a sustainable growth

Mazars provides assistance and advice in the following aspects related to the security of operations and risk management:

  • Review of internal control and information systems’ security
  • Review and implementation of reports adapted to your expectations and future needs
  • Implementation of good corporate governance models
  • Data Quality: data processing and certification of systems’ information
  • Definition and review of business continuity plans
  • Advice in the implementation of risk management systems and internal control
  • Advice in the Crime Prevention and Detection model
  • Design and implementation of anti-corruption models
  • Review and optimization of credit and market risk management processes
  • Advice on financial risks (valuations, hedging efficiency, currencies, commodities…)
  • Assistance on external growth projects: search for targets, management of the acquisition process (Mergers and Acquisitions, Due Diligences, Valuations)
  • Data governance: assessment of the maturity level within the Data Governance and analysis of the capacity to manage, aggregate and report data