Governance, Risk Management & 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, 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.
Corporate Governance and Internal Audit
![6ab4b86be115-G-RM-Human-Rights-Audit-1086x202.jpg 6ab4b86be115-G-RM-Human-Rights-Audit-1086x202.jpg](https://www.forvismazars.com/var/mazars/storage/images/_aliases/index_page_folder/media/global-contents/web-image-bank/services/consulting/governance-risk-management-human-right-audit/g-rm-human-rights-audit-1086x202/14021077-2-eng-GB/6ab4b86be115-G-RM-Human-Rights-Audit-1086x202.jpg)
IT Audit
![c04343d89ea9-Governance-Risk-Management-Fraud-Investigation-1086x202.jpg c04343d89ea9-Governance-Risk-Management-Fraud-Investigation-1086x202.jpg](https://www.forvismazars.com/var/mazars/storage/images/_aliases/index_page_folder/media/global-contents/web-image-bank/services/consulting/governance-risk-management-fraud-investigation/governance-risk-management-fraud-investigation-1086x202/17449598-3-eng-GB/c04343d89ea9-Governance-Risk-Management-Fraud-Investigation-1086x202.jpg)
Risk Management and Internal Control
![124600658e87-Governance-Risk-Management-Information-System-Audit-1086x202.jpg 124600658e87-Governance-Risk-Management-Information-System-Audit-1086x202.jpg](https://www.forvismazars.com/var/mazars/storage/images/_aliases/index_page_folder/media/global-contents/web-image-bank/services/consulting/governance-risk-management-information-system-audit/governance-risk-management-information-system-audit-1086x202/18716389-2-eng-GB/124600658e87-Governance-Risk-Management-Information-System-Audit-1086x202.jpg)
Regulatory and Legal Compliance
![ab98918c140b-G-RM-Risk-Management-1086x202.jpg ab98918c140b-G-RM-Risk-Management-1086x202.jpg](https://www.forvismazars.com/var/mazars/storage/images/_aliases/index_page_folder/media/global-contents/web-image-bank/services/consulting/governance-risk-management-risk-management/g-rm-risk-management-1086x202/14079519-2-eng-GB/ab98918c140b-G-RM-Risk-Management-1086x202.jpg)
Whistleblowing Channel
Anti-corruption
![f440d223f3ca-Anti-Corruption-1086-par-202.jpg f440d223f3ca-Anti-Corruption-1086-par-202.jpg](https://www.forvismazars.com/var/mazars/storage/images/_aliases/index_page_folder/media/global-contents/web-image-bank/services/audit/anti-corruption/anti-corruption-1086-par-202/22369003-3-eng-GB/f440d223f3ca-Anti-Corruption-1086-par-202.jpg)