Governance, Risk & Internal Control (GRIC)

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Governance, Risk & Internal Control

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)