Risk management and ethics
About us
Risk management and ethics
Our responsibility for the continued success of our clients and of our own business is very important to us. However, as leaders in a profession that we consider to be partly a public service, we also take our responsibilities to the wider world very seriously.
Mazars in Australia is bound by internationally recognised risk management, quality and ethical principles as governed by the Mazars Global Executive Board and Corporate Governance Council . Locally, our risk management and ethical framework is legally bound by the Corporations Act, as enforced by the Australian Securities and Investments Commission and ethically bound by Chartered Accountants Australian and New Zealand (CAANZ).
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A quality control system
Mazars has implemented both national and international quality controls, covering the various entities in the organisation.
The ethics unit and the risk management committee
The function of the ethics unit and of the risk management committee is to prevent compliance problems and conflicts of interest.
Managing conflicts of interest
We are particularly aware of situations where conflicts of interest can arise when mandates are being carried out simultaneously at several competing firms.
A system for safeguarding our independence
In order to establish and disseminate the values central to the group, Mazars has developed a Charter of Conduct for Objectivity and Independence (CCOI).