Our services

So as to meet the need of the Polish insurance sector, particularly changing and undergoing constant evolutions, Mazars decided to dedicate a practice gathering the skills of multidisciplinary experts. Aware of the issues at stake in this sector and able to offer swift, pragmatic and flexible solutions, they will answer to all of your problematics.

Services tailored to individual needs

Providing reliable financial information 

  • Financial audit
    • Legal audit
    • Contractual audit
    • Financing & corporate treasury
    • Doctrine (Local GAAP, IFRS including IFRS4 phase 2 US GAAP)
  • Actuarial & quantitative finance services
    • Financial engineering
    • Insurance actuarial work
    • Compensation and employee benefits
    • Statistics and modelling
    • Solvency II modelling

Implement your strategy

  • Financial advisory services
    • Transaction
    • Buyer due diligence
    • Vendor due diligence
    • Financial modelling & valuation
    • Litigation & arbitration
    • Business restructuring
    • Corporate
    • finance
  • Consulting
    • Strategy
    • CFO transformation
    • Business process improvement
    • IT strategy & operations
    • Sustainable development & corporate social responsibility
    • Governance & risk management
    • Regulatory compliance

Optimizing your financial performance 

  • Accounting advisory & assistance
    • Consolidation & reporting
    • Accounting advisory & compliance
    • Accounting services & emergency solutions
    • Business process outsourcing
    • QRT reporting for Solvency II
  • IT Systems audit & implementation
    • Implementation of IT systems (IT diagnosis, assistance in selecting IT solutions and implementing information systems)
    • Information systems auditing  (Security check, IT service processes review, IT projects assessment , IT governing structure assessment)
    • Control of  IT transactions (with our SCAN-D tools)
  • Tax services
    • Business tax compliance
    • Tax advisory services
    • Corporate tax / international tax
    • VAT / Indirect tax
    • Transfer pricing services
    • Employment tax
    • Expatriate tax services
    • Corporate structures
    • R&D subventions

Strengthening your internal control 

  • Optimisation of Internal Control processes
    • Risk mapping
    • Implementation of internal control processes
    • internal control performance reporting
    • Internal audit
    • Continuation plan assessment and implementation
  • Assessment of service providers
    • Review of management contracts and delivery's compliance
    • Assessment of service providers‘ Internal control
    • Interfaces assessment between service providers/client

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Our expertise

Mazars understands issues of modern companies active in the insurance sector and has gathered a global team of experts in audit, actuarial, accounting and tax services. This team is able to meet the whole scope of your needs in an integrated way so you can get tailored solutions.