Management on internal control
Our team works with business organisations acting in various fields of activity, advising them on implementing or improving their risk assurance procedures.
Our services in this field include:
- Corporate Governance advisory
- Internal control
- Risk management
- Internal audit
Our experience also encompasses SOX engagement and completing Sarbanes-Oxley 404 reviews for listed companies.
IT audit
Your IT systems play an important part in supporting your business processes and administration. Because important financial information is also held in your IT systems it means they have to be audited as well. An IT (EDP) audit will make sure that this information is reliable and that any risks with these systems can be managed.
Internal audit
Forvis Mazars’ internal audit team, including IT specialists, has a wealth of experience in both the public and private sectors.
Risk management and internal controls
As you work on a more global scale and expand your operations you will outsource, relocate and work with subsidiaries. This means you need to adapt the way that you evaluate performance, shareholder profitability and improve transparency.
Governance
Because of our prominent market presence and our involvement within international accounting standard setting bodies, we have insights in and are aware of any changes in accounting regulations at a very early start. This means we can anticipate quickly and help adapt your accounts to meet these new regulations – to help you maintain the trust of investors and optimise risk management.
Want to know more?
Małgorzata Pek Partner, Financial Services Audit & Advisory - Warsaw
