Quality Management and Compliance

Mazars in the Philippines is dedicated to delivering exceptional audit, tax, and advisory firm services to our valued clients. The firm utilises internal quality control systems based on a Group quality control manual to monitor the entities throughout Mazars Global Network. Our establishment’s International Quality Control is put into action on an annual basis.

Additionally, the firm utilises a Global Quality and Risk Management Policy Manual, allowing us to evaluate the firm and ensure that it keeps compliance with standards when completing our mandates.  

Mazars’ quality control is in line with certain criteria linked to audit quality, covering the following themes:  

  • Respect for international accounting standards (IAS); 
  • Respect for ethical rules; 
  • Ability and skills of colleagues; 
  • Execution and supervision of projects; 
  • Accepting and carrying out mandates; 
  • Technical consulting; 
  • Independent review; 
  • Quality control. 

 

The firm aims to achieve and maintain the highest level of client satisfaction by consistently meeting or exceeding client expectations. To attain these goals the firm abides by the following principles: 

  • Deliver high-quality services through skilled and quality hires; 
  • Complying with all applicable requirements, both local and international; 
  • Establishing and observing quality objectives and key performance indicators; 
  • Adopting a culture of continuous improvement for dependable client service; 
  • Maintaining a safe and growth-oriented work environment for employees; 
  • Symbiotic relationship with external stakeholders; 

Each employee is knowledgeable and abideable to our Global Quality and Risk Management Policy. We ensure that its principles are integrated into our daily operations, performance reviews, and training initiatives.  

Our Global Quality and Risk Management Policy is regularly reviewed to guarantee its relevancy and effectivity. Updates may be necessary to meet evolving legal, regulatory requirements, customer expectations, or changes in the business environment.