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Solutions technologiques pour l'audit et le contrôle interne

Solutions technologiques pour l'audit et le contrôle interne

Solutions technologiques pour l'audit et le contrôle interne
Protiviti Perspective by Matthew B., Indianapolis
Protiviti Governance Portal PGP

Body

Proviti vous assiste dans le choix d'une solution technologique GRC adaptée à vos besoins, depuis la rédaction du cahier des charges  jusqu'au déploiement de la solution.

 

Insights

podcast
SOX Compliance Benchmarks in 2017 – Costs, Hours, Cybersecurity and More
Internal Auditing Around the World Vol 13
Internal Auditing Around the World, Vol. 13
podcast
Fine-Tuning SOX Costs, Hours and Controls – Key Findings from the 2017 SOX Survey
2017 Internal Audit Capabilities and Needs Survey
2017 Internal Audit Capabilities & Needs Survey

Client Stories

Ferring Pharma Client Story
Ferring Pharmaceuticals, a private Swiss-based specialty biopharmaceutical group, operates subsidiaries in nearly 60 countries and markets its products in 110 countries. The company has production facilities throughout Europe and in South America, Israel
JELD-WEN Client Story
JELD-WEN turns to Protiviti and Governance Portal for timely SOX compliance
Global Credit Manager Client Story
Protiviti Helps Global Credit Management Company Streamline Account Reconciliation Processes
Arnaud-Floquet
Arnaud Floquet
Managing Director
+33 1 42 96 22 77
https://fr.linkedin.com/in/arnaudfloquet