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Compliance Insights - Apr 2017

DOJ Notifies Board Members

Face the Future with Confidence™

Parcourez nos études, points de vue, vidéos, webinars et podcasts pour conserver une longueur d'avance

2017 IT Audit Benchmarking Survey

6th Annual IT Audit Benchmarking Survey

The results illustrate the increasingly integrated role IT audit leaders and professionals are assuming in regard to technology initiatives in their organisations.

2017 Top Risks Survey Hero

Executive Perspectives on Top Risks for 2017

Protiviti partnered with North Carolina State University’s ERM Initiative to conduct our fifth annual Executive Perspectives on Top Risks Survey. We obtained the views of more than 735 board members and C-suite executives about risks that are likely to affect their organisation in 2017.

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).


Cybersecurity Regulatory Issues in the Insurance Industry

The past two years have seen a dramatic increase in the amount of successful cyber-attacks in the insurance industry. Taken together, over 100 million Americans have had their personally identifiable information compromised in insurance sector data breaches. Cybercriminals know that insurance companies use and store large amounts of personal information on their policyholders, and as such, the bull’s-eye on the insurance sector will continue to grow.

About Us
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Travailler chez Protiviti

Découvrez comment au sein de nos équipes vous pouvez faire croître vos talents en développant votre carrière et ainsi préparer votre avenir avec confiance.

How We Help Our Clients Succeed

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 organisation realise 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.
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.
Debt deal gives technology firm a shot in the arm

Back From the Brink and Better than Ever: Debt Deal Gives Technology Firm a Shot in the Arm

No organisation enters a credit agreement intending to default on it, but when a banking relationship sours, trust suffers, and it can be hard for the borrower to move forward. When a fast-growing technology firm defaulted on financial and operational covenants, its banker demanded immediate repayment in full. Unable to come up with the cash or find another bank willing to refinance, the firm was quickly running out of options. Liquidation loomed.
Client Story - Robotic Process

With robotic process automation, Protiviti identifies ways to drastically boost efficiency and cuts costs for global financial services giant

One of the world’s largest insurers needed an impartial assessment of which of its finance processes were good candidates for automation and which were not. Protiviti helped senior leaders identify and prioritize the most meaningful process improvements—resulting in significant savings.
Homebuilder Client Story

$3 billion homebuilder successfully brings everything under one roof with well-orchestrated IPO and acquisitions

$3 billion homebuilder successfully brings everything under one roof with well-orchestrated IPO and acquisitions.