Government, Risk and Compliance

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, Reference Framework of the FMA, LOLF and Japanese SOX. Complying with all these standards may occasionally sound excessive, but it is really essential to ensure a good Corporate Government.

To reach beyond legal compliance and making risk assessment an asset, we offer a tailored service, using internationally contrasted methodologies, and multidisciplinary teams made up by internal auditors, financial experts, internal control consultants and IT experts.

Our services include:

Would you like to improve your business’ performance and efficiency? In Forvis Mazars, our professional team can help you improve your business processes with the following services: 

• Internal Audit
• Compliance
• Environmental Business Management (ERM)
• Corporate Government
• Agreed-upon Procedures