Internal control
Are you sure that your internal control fulfils these functions?
- Identifies risks in a timely manner;
- Helps to effectively minimize business risks;
- Ensures conformity to laws and regulations;
- Prevents the risk of corporate crime within the company.
- Identifies risks in a timely manner;
- Helps to effectively minimize business risks;
- Ensures conformity to laws and regulations;
- Prevents the risk of corporate crime within the company.
Mazars’ specialized Internal Audit team can help you to find the weak spots of your
internal control and propose an effective solution. We provide services in the following
fields:
- Internal control and risk management;
- Internal audit services;
- Acquisition (merger) audit / due diligence;
- Company valuations.
You can read this "product sheet" online or you can download it: