MAZARS AHMED TAWFIK & CO. CPA
  • HOME
  • About Us
    • Mazars In Qatar
    • Our Managing Team
    • Our Values
    • Helping in your Decisions
    • Mazars' Approach
    • The Praxity Alliance
    • Mazars Worldwide
    • The Forum of Firms
    • Mazars in the GCC Region
  • Services
    • Financial Reporting Audit & Advisory >
      • External Audit
      • Conversion to IFRS Standards
      • Accounting Treatment of Complex Transaction
    • Financial Advisory Services >
      • Budgeting, Forecasting and Planning
      • Inventory Valuation
      • Business Valuation
      • Financial Modeling
      • Feasibility Studies and Market Research
      • Corporate Business Plans
      • Liquidation and Insolvency
      • Due Diligence
      • Business Restructuring
      • Initial Public Offering (IPO)
      • Mergers and Acquisitions
      • Private Placement and Introduction of New Investors
    • Governance, Risk and Internal Control >
      • IT Assurance and Consulting
      • Internal Audit Services
      • Data Analytics Services
      • Governance Enterprise Risk Management Services
    • Consulting >
      • Company Formation
      • Sustainable Development
      • Management Consulting
      • Credit Facilities Review and Restructuring Advice
      • Credit Facilities Syndication
      • Intellectual Property Protection
      • Alternative Investment Evaluation, Monitoring and Performance Review
      • Information System Audit
      • Project Management
      • Human Resources
    • Accounting & Outsourcing >
      • Payroll and Human Resources
      • Accounting Systems
      • Accounting Standards
    • Tax Consulting >
      • Preparation of Year-End Tax Declaration
      • Tax Consulting Services
  • News
    • News And Blogs
    • Company Brochures
    • Annual Reports
    • Video Gallery
    • Official Documents >
      • Qatar Laws
    • External Links >
      • Mazars Group - Official Website
      • Mazars in GCC - Official Website
  • Careers
  • Contact Us

Governance, Risk and Internal Control​ 

Sound governance and risk management processes are essential for any business, to ensure the achievement of strategic objectives and long-term sustainability. Mazars can provide the specialist staff ‘mix’ to add real value to organisations across all sectors.

An effective system of internal control is central to how an organization responds to the various classes of risk to which it is exposed. Organizations that fail to recognize the need to control risk, safeguard their assets or comply with regulation expose themselves potential failures, each of which can have a significant impact on their ability to operate successfully.

Governance, Risk & Internal Control (GRIC) team of specialist professionals address these risks for a wide range of entities, across all major sectors. We work closely with senior management to develop practical and pragmatic solutions.


GRIC Services include:
  1. Internal Audit Services Audit Management Software (eAudit)
  2. IT Audit and Cyber Security Services
  3. Data Analytics Services
  4. Governance and Enterprise Risk Management Services

Internal Audit Services 
  • Reviewing internal control framework for both effectiveness and efficiency
  • Reviewing the effectiveness of your internal audit function
  • Supporting your existing internal audit team with co-sourced engagements
  • Provide end to end internal audit services
  • Cost effective global teams that can provide local expertise while still following a uniform audit approach
  • Provide training on Internal Audit

IT Audit and Cyber Security Services

​IT Audit
  • Full IT internal audit outsourcing
  • General IT controls
  • IT audit department set up with full outsource to IA auditors

Special Security Assignments
  • Penetration testing
  • Cyber Security Reviews
  • Information Security Governance Assessment (27000)​
​
​
​Others IT Services
  • Audit training
  • Technical Application Audits (ERP)
  • General Computer Controls
  • Technical Services (Infrastructure Network design, Storage Area Networks etc)
  • Disaster Recovery Plans and Business Continuity Planning (DRPs & BCPs)
  • IT Security Framework
  • Service Delivery

Data Analytics Services
At Mazars we understand the importance data management plays in business success and competitive advantage. Our services cover the following areas:
  • Develop Continuous Auditing Continuous Monitoring Framework
  • Maximize benefits from existing internal and external data to enhance internal controls, increase competitive advantage and to improve decision making process
  • Data mining is performed on claimant and cost databases to deliver targeted analytics from which trends can be highlighted and benchmark analysis.
  • Data warehouse
Picture

Governance Enterprise Risk Management Services
  • Board effectiveness review
  • Review effectiveness of ERM function
  • Implement and outsource your ERM team
  • Implement ERM improvements
  • Ensure effective matching between risks and controls / Control rationalisation
  • Review of risk culture
Picture

CONTACT US

OFFICE ADDRESS
​
Palm Tower B, 27th Floor, 
West Bay, P.O. Box 5583
Doha, Qatar

​Email: contact@mazars.qa
Phone (1)    +974 4444 1132 
Phone (2)    +974 4432 0756
Mobile         +974 5565 6120
Fax             +974 4444 7364


OFFICE TIMINGS 
Sunday to Thursday 8am - 6pm

OFFICE LOCATION

Drop Pin Link
About us
Mazars LLC
Our Managing Team
Our Values
Helping In Your Decisions
Mazars' Approach
​
Mazars In The GCC Region
Mazars Worldwide
​
Vertical Divider
​Services
Financial Reporting Audit & Advisory
Financial Advisory Services
Consulting

Accounting And Outsourcing
Tax Consulting
Vertical Divider
News
Latest news
Our Publications

​
Brochures
Annual Reports
Frequently Asked Questions
Vertical Divider
Qatar Law
Careers
Contact us

Follow Us
Praxity Alliance
Mazars LLC is a registered firm under Qatar Financial Center with QFC No. 00634.
​The partners of Mazars LLC are also partners at Ahmed Tawfik & Co. CPA, a firm registered under the Ministry of Commerce and Industry in Qatar.

Mazars Group is a member of Praxity AISBL, the world's largest Alliance of independent and unaffiliated audit and consultancy companies.
Mazars Group is a member of the Forum of Firms, an association of international networks of accounting firms. 
Copyright 2016 - Mazars Ahmed Tawfik & Co. CPA. All rights reserved. ​    Legal  and Privacy