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)

Evaluation of Corporate Governance

Governance & Risk Management - Risk Management
Evaluation of Corporate Governance (GRC) helps large companies consolidate themselves and helps mid-size companies grow and compete in local and global markets. Mazars can assist you every step of the way from a diagnosis of the current situation to the implementation of designed structures, processes, controls, and integral risk management, helping to increase your company’s competitiveness.

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Operational Risk Management (ISO 31000, COSO ERM)

Risk assessment
Our Operational Risk Management service helps large organizations that wish to manage their business with a focus on risks in order to improve decision making and protect their reputation with interested parties. Mazars is your strategic ally in consolidating the risk culture within your company.

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Internal Control System (COSO)

FIS Business
Our specialized Internal Control System consulting service helps mid-sizer and large companies that want to ensure that they meet their business objectives and comply with regulatory requirements, as well as mitigate risks that could negatively affect them and damage their prestige. Mazars is a strategic ally for consolidating and formalizing your company’s Internal Control System.

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Regulatory Compliance Management: SOX, Solvency II, SSAE18-ISAE3402, local regulations (CNSF, CNBV, LFPDPPP)

Legal contractual audit
Our regulatory compliance management service helps large and mid-size organizations that wish to ensure complete compliance with their regulatory obligations, protecting their reputation and avoiding infractions and penalties. At Mazars, we can help you optimize your management of regulatory compliance with our experience and the aid of technology.

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