Publications about our services and sectors
Below you will find all the information related the services that we offer as well as publications about specific sectors. .
Analysis of structured products
Structured products (and / or derivatives) are used by Spanish insurers to monetize their asset and liability flows, to offer their clients more competitive interest rates on their life products
Labour Outsourcing
Companies of any size can improve their competitiveness through outsourcing.
At Mazars we manage the outsourcing of your staff to suit your needs.
Know the benefits of our customers
At Mazars we manage the outsourcing of your staff to suit your needs.
Know the benefits of our customers
Labour and accounting outsourcing
Companies of any size can improve their competitiveness through outsourcing.
Know our solutions and the benefits that our clients are getting
Know our solutions and the benefits that our clients are getting
Computer Research and Analysis
We are in an increasingly digital world, where the relationships between people present are replaced by virtual relationships between absent and where evidence that accredits an agreement or an occurrence are also electronic.
IT Audit
Why is it necessary to perform IT Audits in organizations?
The majority of business processes are automated and the internal control review of the organization requires the revision of the controls implemented in its Information Systems.
The majority of business processes are automated and the internal control review of the organization requires the revision of the controls implemented in its Information Systems.
Legal Advising and Internal Control. Corporate Criminal Defense
The amendments introduced by Organic Law 5/2010, reforming the Criminal Code, which entered into force on December 23, establishes that legal persons will be fully responsible for crimes committed by (new article 31 bis):
Advice on Internal Control (SCIIF)
Internal control over financial information in entities.
The new Spanish regulatory framework on Internal Control defines:
That the Audit Committee should monitor the effectiveness of the risk management systems and the process of preparing and presenting the audited financial information.
That the Annual Corporate Governance Report (IAGC) should describe the main characteristics of the internal control and risk management systems in relation to the ICFR.
The new Spanish regulatory framework on Internal Control defines:
That the Audit Committee should monitor the effectiveness of the risk management systems and the process of preparing and presenting the audited financial information.
That the Annual Corporate Governance Report (IAGC) should describe the main characteristics of the internal control and risk management systems in relation to the ICFR.
Whistleblowing Channel
An internal complaint system or whistleblowing is the best way to enforce your Corporate Governance.
GRICONTROL: Corporate Risk Management Software
With GRICONTROL it is intended to replace the redundancy of information that until now was broken up into different Excel sheets in a single Corporate Risk Management System.