Internal audit
Every organisation is unique – the approach and focus of its internal audit function should be tailored accordingly. We appreciate that a ‘one-size-fits-all’ approach does not work in reality.
Independent assurance & reviews
Confident decision-making fuelled by reliable information and processes.
Reliable and credible information is high on stakeholders’ agendas, particularly in today’s world where data is widely available. Independent assurance provides confidence in the subject matter of that assurance engagement.
In addition to statutory audits, we perform a wide range of assurance engagements to help you meet regulatory requirements, ensure transparency and enhance stakeholder engagement.
Our approach
We perform independent assurance engagements which offer expert opinions on different areas of business performance and information. These opinions meet the requirements of international professional standards and enhance credibility and respond to the needs of stakeholders for greater transparency.
Mazars can perform a wide range of assurance reviews, on diverse areas including:
- Internal controls, such as ISAE3402, SOC1 or SOC2, etc;
- Human rights;
- Corporate culture;
- Anti-bribery and corruption;
- Diversity and inclusion;
- Data privacy or security;
- Fraud;
- Carbon emissions;
- Non-financial disclosures included in corporate reports in line with local regulatory requirements.
These enable organisations to:
- Meet regulatory requirements;
- Enhance stakeholder engagement through increased transparency, and gain competitive advantage with customers, investors, regulators and other stakeholders;
- Improve external rating scores on ESG and other areas;
- Match transparency expectations set by competition;
- Enhance internal decision-making processes with more accurate and reliable information.
We can work with you to help you identify what level of assurance fits your needs, the expectations of your stakeholders, and the requirements of relevant reporting frameworks.
Our tools & solutions
Our teams apply consistent methodologies developed in compliance with international professional standards and follow our firm-wide independence and quality assurance policies, including some widely recognised and award-winning tools developed internally in collaboration with leading organisations. This includes the UN Guiding Principles Reporting Guidance and Assurance Framework, developed in partnership by Mazars and Shift (the leading business and human rights non-profit organisation), which provides companies with a clear direction on how to assess their human rights credentials in line with international standards, helping to strengthen human rights performance and create long-term value for the business.
Our people
Our global team of professionals has a combined background in financial reporting and accounting knowledge with expertise in communications, engineering, science, and operations. For each assignment, we put together bespoke teams including experts from different backgrounds, with strong corporate, financial reporting, and accounting knowledge and sustainability topics as well as industry specialists to meet your needs.
Get in touch
If you would like to receive a proposal from Mazars, please use the link below to submit Request For Proposal documents
Governance, board effectiveness, corporate culture
Good governance is essential for an organisation’s long-term survival – but what does it look like? It promotes, accountability and openness, economic and financial stability, social and environmental responsibility and ethical culture, behaviour, policies and products.
Governance, risk and internal control
Sound governance and risk management processes are essential for any business to ensure the achievement of strategic objectives and long-term sustainability. Mazars can provide the specialist staff ‘mix’ to add real value to organisations across all sectors.
Monitoring trustee, remedies & compliance services
Mazars’ dedicated Monitoring Trustee team advises on state aid, merger control and antitrust cases globally. Our experts deal with competition authorities and apply competition law and economics drawing on their depth of experience as both regulators and advisers. Mazars has acted as monitoring trustee in 100+ cases involving the implementation of virtually every type of structural and behavioural...
Grants
At Mazars, we understand the complex rules involved in grant funding - we are specialists at providing grant funding assurance including all forms of European funding assurance.
Education Funding Assurance
We understand the complex rules associated with funding and compliance within the education and training sector. We have a specialist team whom have a wide range of experience in the sector; from being part of funding audit teams for the ESFA/predecessor organisations to working with MIS/Compliance Teams preparing for/subject to funding audits as well as conducting funding audits/assurance reviews...
IT assurance
Few organisations can avoid the need to understand and manage technology related risks; whether these are from external sources such as the internet, or from sources within the organisation. Many organisations find it difficult to objectively assess and manage these risks.
National Contacts
Peter Cudlip Partner & Chair UK Governance Council
