Internal control
Improve your response to risks with effective systems and controls.
Anticipating and responding to business, operational, financial and compliance risks is critical for success. Failure to do so can not only result in financial loss, but also non-compliance with regulations and a risk of reputational damage. Our integrated team of specialists can help you design and implement and monitor an internal control system that are aligned with your business objectives.
Our approach
To ensure effective internal controls, robust systems and processes need to be in place. In their absence, your company is exposed to operational and financial risks including non-compliance with regulations, financial loss, fraud, and pose a threat to your company meeting its business objectives.
The team at Mazars offers broad expertise across sectors and disciplines, and can help you to design, implement and monitor the systems of internal control in your organisation. We have the resources and expertise necessary to help you meet your control objectives, offered through outsourcing, co-sourcing and secondment arrangements.
Our specialists work as an integrated team and take the time to understand your business and your strategy. With their international perspective and deep experience, they can help you to:
- Create, enhance, and protect stakeholder value
- Transform your organisation so that it is risk-focused
- Increase your credibility with regulators, customers and financers
- Provide more timely and accurate management information for key decision makers
- Enable a more efficient and value-added assurance framework
Specifically, our team is able to assist with:
- Development of internal control guidelines
- Deployment and training in test methodologies
- Assessment of the control environment, including ISAE 34.02 reports
- Operational support and/or performance of Internal Control tests (SOX or other standards)
- Support in the choice of a governance, risk and compliance tool
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