Operational Risk

Mazars helps businesses ensure that the proper procedures, processes, systems and external providers are in place to help manage risks and maximise opportunities. Mazars can help manage this risk and support businesses to become more agile and responsive to changing markets whilst becoming more competitive and operationally resilient.

Risk Management

Do you have the necessary systems in place to identify and manage threats to your business and maximise opportunities as they arise? Whether you are putting a risk management framework in place for regulatory reasons or to comply with best practice, the benefits of drawing upon our experience are manifold.

Service Organisation Controls

How do you know that your outsourced providers have adequate controls in place over the processes undertaken on your behalf? Conversely, how do your clients gain the comfort they need over the controls you operate on their behalf?

Sarbanes-Oxley (SOX) compliance

The provisions of the Sarbanes-Oxley Act of 2002 are now well established in the US. This Act has implications for almost everyone associated with US public companies, including related companies in Europe. The penalties for violation of sections of this Act include fines reaching into millions of dollars, and even imprisonment. In contrast to the ‘comply or explain’ approach of the Combined Code, Sarbanes-Oxley adopts a stricter ‘comply or else’ line.

Share