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. .
Novedades del Sector Asegurador
Aplicación de la DIRECTIVA DEL CONSEJO 2004/113/CE. “Directiva de género”.
El presente documento recoge una síntesis de los puntos más relevantes de la nueva normativa que entrará en vigor el 21 de Diciembre de 2012.
El presente documento recoge una síntesis de los puntos más relevantes de la nueva normativa que entrará en vigor el 21 de Diciembre de 2012.
Labour Outsourcing
Companies of any size can improve their competitiveness through outsourcing.
At Mazars we manage the outsourcing of your staff to suit your needs.
Know the benefits of our customers
At Mazars we manage the outsourcing of your staff to suit your needs.
Know the benefits of our customers
Labour and accounting outsourcing
Companies of any size can improve their competitiveness through outsourcing.
Know our solutions and the benefits that our clients are getting
Know our solutions and the benefits that our clients are getting
Whistleblowing Channel
An internal complaint system or whistleblowing is the best way to enforce your Corporate Governance.
Legal Advising and Internal Control. Corporate Criminal Defense
The amendments introduced by Organic Law 5/2010, reforming the Criminal Code, which entered into force on December 23, establishes that legal persons will be fully responsible for crimes committed by (new article 31 bis):
Advice on Internal Control (SCIIF)
Internal control over financial information in entities.
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.
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
We are in an increasingly digital world, where the relationships between people present are replaced by virtual relationships between absent and where evidence that accredits an agreement or an occurrence are also electronic.
IT Audit
Why is it necessary to perform IT Audits in organizations?
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.
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.