Governance, Risk Management & Compliance

Mazars’ Governance, Risk management & Compliance Area (GRC) offers a specialized advice for you to know and efficiently manage all of your corporate risks: operative, sectoral, technological, legal, etc., providing you with methodology, support tools and experts in different disciplines and sectors, with a long record both at national and international levels.

Internal controls have become the object of an increasingly demanding legislation – from the US Sarbanes Act, to the 4th, 7th and 8th European Directives, Solvency II, Basel II, Financial Security Law, and Japanese SOX. Compliance with these regulations can often be overwhelming, but it is essential to ensure a good Corporate Governance.

In order to go beyond the approval of these rules and to turn the control of risks into a value creation instrument, we offer our clients a bespoke service, applying methodologies that have been contrasted at international level, and offered by multidisciplinary teams comprising internal auditors, financial experts, internal control consultants and technological experts.