Governance, Risk & Internal Control (GRIC)
Do you want to improve your company’s efficiency and performance? At Mazars, our professional teams can help you improve your business processes.
- Evaluation of Corporate Government
- Operational Risk Management (ISO 31000, COSO ERM)
- Internal Control System (COSO)
- Regulatory Compliance Management: SOX, Solvency II, SSAE16-ISAE3402, local regulations (CNSF, CNBV, LFPDPPP)