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Transaction services, internal control
Our consultants will help you to identify and map the risks related to corporate management, and support you in implementing the best, most appropriate strategies for monitoring these risks. Our multi-disciplinary teams will also support you in your development strategy. Our scope covers external growth, merger and acquisition deals and the valuation of your assets.
We cover:
- internal control and risk management,
- internal audit service,
- acquisition (merger) audit / due diligence,
- valuation audit.
We provide a wide range of services within internal control and risk management operations :
- Support in the implementation of the Sarbanes Oxley Act (SOA), and the French "Loi de Sécurité Financière (LSF)",
- Outsourcing of documentation management, testing and quality control,
- Risk mapping,
- Devising training programmes and documents,
- Reviewing internal controls and information systems,
- Outlining procedures and drawing up instructions,
- Fraud and embezzlement security measures.
Internal audit services include a variety of mandates adapted to your needs :
- Diagnosis of internal audit functions,
- Supporting the implementation of internal audit functions,
- Outsourcing of internal audit functions and specific internal audit mandates.
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- Copyright 2012 - Mazars - Slovakia
