Audit and Financial Services News
You will find here our latest Audit and Financial Services issued by Mazars.
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Accounting impacts of the COVID-19 crisis on the IFRS financial statements
Almost two months after the WHO declared the COVID-19 epidemic a pandemic, and while lockdown measures and other government decisions seek to provide answers to the health and economic crisis unfolding before our eyes, the business impacts of the disease are already very significant.Read more
Cybersecurity and RPA
Increased pressure on human resources along with technical development has led to the fast adoption of Robotic Process Automation (RPA).Read more
Governance, Risk & Internal Control (GRIC)
The Mazars risk management team will support you in achieving greater efficiencies in the management of organisational risks.Read more
IT Audit and Advisory
The increasing presence of IT in business processes can be a significant efficiency-boosting factor and can considerably enhance the organisation’s ability to achieve its strategic objectives and accomplish its mission.Read more
Internal Audit Services
Organisations are facing an increased requirement for a robust internal audit function.
Law 162/2017 of 06 July 2017 sets out penalties for failure to comply with the requirements of organizing a proper internal audit activity, namely for:
- Failure to organize and perform the internal audit activity by entities whose financial statements are subject to statutory audit;
- Lack of an audit committee within public-interest entities..
Transactions Advisory Services
Optimize value creation and minimize risks.
We offer tailor-made solutions to meet the specific needs of your projects. We believe that regular interaction with your team throughout the process is key to allow you to make better decisions while deadlines get closer.