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Hot Topic - Ransomware Attacks

Compliance Insights - May 2017

Face the Future with Confidence™

Research, thought pieces, videos, webinars and podcasts to help you stay ahead

Energy and Utilities

Energy & Utilities Industry Perspectives (May'17)

Know how cyber vulnerabilities of energy companies' control systems can be addressed safely and successfully in our this month's blog.

ERP solutions

2017 Top Priorities for Internal Audit in Financial Services Organizations

Internal auditors are leveraging the use of analytics in the auditing process, albeit slowly, according to the financial services industry responses to Protiviti’s 2017 Internal Audit Capabilities and Needs Survey.

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Risk of Material Weaknesses at Emerging Growth Companies

The PCAOB’s white paper provides a number of observations regarding EGCs. We also review the implications for EGCs that report material weaknesses in their internal control over financial reporting and offer guidance to affected organisations to help them avoid or overcome such findings.

A Reputation on the Rise

Insider's Guide to Internal Audit in Large Financial Institutions

The observations in this paper are based on interviews with internal audit and PPG leaders within large, U.S.-based financial services companies (those with assets under management of greater than $50 billion).

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Working at Protiviti

Learn about how at Protiviti, we come together to share diverse ideas and experiences, grow professionally and personally, and collaborate to create a better future for our people, our clients and the communities in which we live and work.

How We Help Our Clients Succeed

From trenches to transformation: Telecom puts the “PRO” in procurement

From Trenches to Transformation: Telecom Puts the “PRO” in Procurement

A national telecom company nearly doubled in size over two years. The result was an annual spend of nearly $600 million dispersed across the company without a comprehensive procurement strategy. The expanded procurement structure had few standardised policies and procedures, no standard tools, and unclear and inconsistent roles and responsibilities.

Enterprise Data Warehouse Solution Benefits NVI

Protiviti helped the optical retailer in building a data management system that propelled the company into the hypergrowth it envisioned.
Textile Rubber and Chemical Company Drives Cost Savings With Real-Time Analytics Powered by SAP HANA

TRCC Drives Cost Savings With Analytics Powered by SAP HANA™

To ensure a successful BI environment, TRCC partnered with Protiviti to implement best practices with SAP HANA and SAP HANA Live. The Protiviti team consulted with business stakeholders during several sessions to under­stand and develop the necessary requirements, then used the identified short- and long-term goals to create a BI road map and establish milestones.
How one internal audit department became an organizational asset

How An Internal Audit Department became an Organisational Asset

The food manufacturing giant is the latest in a new breed of companies whose internal audit departments purposely have set out to shift from a “policing” role to that of a strategic adviser to the executive board on key decisions.
How an unforeseen post-merger crisis led to finance and accounting operations improvement

“Rolling in Cash”: How an Unforeseen Post-merger Crisis Led to Finance and Accounting Operations Improvement

Protiviti helped the organization realize the value of a structured accounting and finance operation that had defined roles and leveraged desktop procedures, tracking systems and strong reporting to keep projects and activities on schedule. This has enabled the company to improve its cash management and accounts receivable functions greatly, and regain the confidence of its partners and business associates.