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Protiviti - Bulgaria
Board Perspectives: Risk Oversight
Research and thought pieces to help you stay ahead
Driving Operational Resilience From the C-Suite
We discuss key concepts and practices that C-suite leaders need to build operational resilience, the questions they should be asking, and the engagement required to assure all stakeholders that a resilience event can be effectively managed. We also address both the regulatory and market pressures firms must contend with to build resilience.
Early Signs of Regulatory Alignment on Operational Resilience Concepts, Themes
As regulators and the financial industry weigh various rules and approaches to building operational resilience, an exercise that has become more urgent considering the COVID-19 pandemic, we examine the latest consultation document from the Basel Committee on Banking Supervision, and compare and contrast its key terms and definitions around resilience with previously published proposals from various other regulatory bodies.
Exploring the Next Generation of Internal Auditing Within the Technology, Media & Telecommunications Industry
Mammoth waves of disruption are both buffeting and igniting organizations in their drive to change and stay relevant, and internal audit functions have seen the effects. It’s now time for internal audit leaders and their teams to take the initiative, stand up and ride their own wave of transformation and innovation.
Strategies for Reducing Retail Shrink During Challenging Times
This white paper will discuss the major types and causes of shrink, along with best practices and emerging trends in loss prevention and shrink mitigation.
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Посрещни бъдещето с увереност
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
Procure-to-pay transformation at offshore drilling company delivers savings of over $30 million
An offshore drilling contractor with operations on six continents was experiencing extreme delays in the procurement of goods and services, which also created payment processing challenges and high transaction costs to issue purchase orders and process invoices for payment. The problem stemmed from inefficiencies across the entire procure-to-pay (P2P) process — procurement, receiving, accounts payable, payment and accounting — as well as from poor master data.
Data analytics solution helps pharmaceutical giant focus on improving clinical trials and saving lives
Read how a global biopharmaceutical company gained better visibility into its clinical trial supply process to improve efficiency and tracking, reduce waste, and directly impact patient safety.
Australian consumer products firm leans on Protiviti’s managed business services model to address post-acquisition challenges
Read how one Australian company brought the legacy finance department of a newly acquired firm into alignment with the company’s more mature processes, reduced risk and generated savings.
Inclusion, diversity and shared values: How Protiviti helped Goodwill build an award-winning Microsoft intranet to advance its mission to those with diverse needs
Protiviti helps Goodwill Industries build an award-winning, accessible Microsoft intranet to serve the diverse needs of 7,000 employees
Major U.S. bank, a pioneer in the use of machine learning models, teams with Protiviti to improve its model validation framework
Protiviti helps major bank improve model validation framework and validate machine learning models