Consulting

Mazars offers world-class services. Our goal is to meet the needs of our clients and their stakeholders. This is achieved by adapting our approach to the size, complexity, and culture of the organization. This tailor-made approach allows us to forge strong and long-term relationships with our clients.

Changes in the regulatory landscape and the international outlook oblige organizations to understand how their risk profile changes. Well-defined and applied approaches to risk management, corporate governance and internal control are required. This allows for a sustained optimization of the organization's performance.

An effective internal control system is essential for an organization to respond to the different types of risk to which it is exposed. Organizations that do not recognize the need to control risks, protect their assets or comply with laws and regulations are potentially exposed to the following failures, each of which can have a significant impact on their ability to operate successfully:

Failing to achieve your goals and objectives
Errors, losses and or fraud
Failure to comply with relevant laws or regulations
Damage to the reputation and or value of the organization
Loss of confidence of stakeholder

Our GRC professionals are specialized in managing these risks in a wide range of entities, in the main sectors. We work closely with the management wing to develop practical solutions to often complex problems through our range of services including:

Internal audit
IT Audit
Business Risk Reviews
Compliance Reviews
Revisions of outsourced service providers (including SSAE 16 and ISAE 3402)
Compliance with the Sarbanes-Oxley Act

Management consulting

Does your organization have the systems needed to identify and manage the threats to your business to maximize the opportunities they can suggest? Whether it is implemented in a risk management framework due to regulatory requirements or to comply with best practices, the advantages of taking advantage of our experience are multiple.

Internal audit

Each organization is unique, so the focus and priorities of its internal audit function must be tailor-made. Organizations should consider the most cost-effective way to obtain assurance about the effectiveness of key processes and controls. Mazars specialists provide internal auditing services according to the needs of sectors, under the modalities of partial or total outsourcing.

Consulting

Management consulting

Risk management

Internal audit

Contact us

ventas@mazars.pe

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