Evaluation of Corporate Governance

Main challenges for GRC

Large companies face the challenge of obtaining capital and investors, demonstrating solidity in their operations, and maintaining the trustworthiness of their financial statements in order to grow, for example via a public offering of shares in the Stock Exchange, financing, or other means. 

Another problem that all companies face is unfamiliarity with the local and international regulations they must comply with in order to avoid sanctions that threaten the continuity of the business.

Mid-size companies, for their part, seek institutionalization in order to maintain the legacy of their business, surviving in competitive markets.

Mazars offers solutions for Corporate Governance

• Creation of manuals or documentation of processes, helping to institutionalize the company
• Definition of policies for High Management (including a Code of Conduct, creation of Assemblies, Committees, chains of reporting violations)
• Control environment diagnosis
• Development of an Integral Risk Management model
• Implementation of technological solutions

Through these services, Mazars is your trusted advisor for protecting the interests of your company and its investors.

Mazars, an alternative in the market  

Mazars is an alternative to the larger firms in the market, as we have the same quality control, procedures, and methodologies, but with the attention to detail of a boutique firm, focusing on our relationship with the client and close monitoring of their projects.  

Mazars combines best practices and methodologies and considers the regulations that allow for an evaluation of the Corporate Governnce's compliance, as well as developing plans of action to close any gaps so you can finally be sure of the correct execution of operations and the generation of financial reports based on indicators. 

Are you interested in our Corporate Governance evaluation services? Contact our team.