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Results: 1 - 20 of 163
Careers
Getting to Know You, Our recruiting approach focuses on one thing: you. Throughout process, our goal is to get to know you as a candidate so we can better understand your potential fit within our organisation. What are you interested in learning about us? The interactions you have during recruiting process will address your questions and provide you with a clear picture of opportunities here at...
Insights
July 24, 2020
With hours and costs of SOX compliance continuing to increase, it’s clear finance and internal audit teams need to align and focus on improving finance processes and controls. One of keys to improvement is leveraging technology and data to drive automation, improved insights and efficiency across both teams. But how do you get there? How do you derive insight and value from all data being...
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Get to know our internal audit, risk and compliance, technology & business consulting experts
Insights
February 27, 2020
GRC platforms, workflow and other automation tools can help drive efficiency, improve reporting and enhance your compliance and risk management programmes. But not if you put cart before horse. We talk to many organisations who want to implement a GRC tool or switch to a new platform because their existing tool "isn't working". The primary question many organisations fail to ask...
Insights
December 2, 2016
Increasingly, companies are realizing importance of implementing a risk-based Anti-Money Laundering and Combating Financing of Terrorism (AML/CFT) Compliance Program can be applied across diverse business lines; however, evaluating money laundering risks in an organization and tools and techniques available for mitigating these risks can present a significant challenge. Protiviti provides a wide...
Insights
September 1, 2015
Have you ever been asked question, “How mature is our risk management?” Chances are you have at least heard question, as we hear it often as well. The presumption is more mature a process, more effective it is. But what does really mean, and how does concept of maturity apply to risk management?, Effective enterprise risk management (ERM) enables timely responses to risks matter most. There are...
Insights
November 18, 2020
Protiviti Podcast Transcript  Transcript, Kevin Donahue, Protiviti, Kevin, Hello. This is Kevin Donahue with Protiviti, welcoming you to a new edition of Powerful Insights. On our recent live global webinar, Lindsay Dart, Managing Director of Protiviti UK, and David Thomas, Vice President of Protiviti UK Managed Services, had a great chat with Protiviti brand ambassador and PGA Tour member, Matt...
Client Stories
March 20, 2019
Client Need: , A large apparel company experiencing significant growth wanted to establish an effective credit and collections function to keep up with new demands while running day-to-day finance and accounting operations., Challenge, Due to rapid growth, existing credit and collections function was not efficient or scaled for growth. Policies and procedures across multiple processes were, in...
Insights
September 25, 2017
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Solutions and Industries
Business tools and applications are growing at a fast rate, and it is becoming more and more difficult to capture and interpret all disparate data streams. While a digital system may not be hard to manage on an individual basis, technological growth has forced organisations to confront issue of how to manage and direct multiple systems toward a unified business objective. Organisations are now...
Insights
October 28, 2011
Last year SEC issued rules, pursuant to Section 301 (“Public Company Audit Committees”) of Title III of Sarbanes-Oxley Act of 2002 (SOA), requiring audit committees to establish procedures for “(a) receipt, retention and treatment of complaints received by issuer regarding accounting, internal accounting controls or auditing matters, and (b) confidential, anonymous submission by employees of...
Insights
October 28, 2011
Last year SEC issued rules, pursuant to Section 301 (“Public Company Audit Committees”) of Title III of Sarbanes-Oxley Act of 2002 (SOA), requiring audit committees to establish procedures for “(a) receipt, retention and treatment of complaints received by issuer regarding accounting, internal accounting controls or auditing matters, and (b) confidential, anonymous submission by employees of...
Insights
November 13, 2011
In Issue 12 of Volume 1 of The Bulletin, we discussed organizational structure needed to facilitate ongoing compliance with Sections 404 and 302 of The Sarbanes-Oxley Act of 2002 (SOA). As discussed in publication, one of cornerstones of structure is an effective self-assessment program. This inaugural issue of Volume 2 of The Bulletin discusses self-assessment process and how you can implement...
Insights
October 27, 2011
The Procure-to-pay cycle, which includes all activities from procurement of goods and services to receiving invoices and paying vendors, is a basic business process.  It also presents signification risks if all aspects are not managed effectively and monitored continuously.  Organizations do not have optimal control over, and visibility into, their procure-to-pay business cycle can face late fees...