Protiviti - Italy

Banner Title: 

LA TUA AZIENDA E’ PRONTA A DIVENTARE LEADER NELL’ERM?

Considerazioni pratiche per implementare programmi ERM avanzati

Italy_ERM

Face the Future with Confidence™

Pubblicazioni, Video, Webcast, Newsletter, Flash Report, Client Stories per rimanere sempre aggiornati.

How CFOs are Rethinking Approaches to Resource Finance Processes

How CFOs are Rethinking Approaches to Resource Finance Processes

CFOs and finance executives are contending with a growing talent and skills challenge at a time when existing staffing models are being disrupted by numerous economic drivers, technological advancements and shifting generational expectations.

BPRO_issue121

Revamping Risk Culture in the Digital Age

How many directors can name a chief risk officer who has advised them and the executive team that the organisation is too risk-averse? In the digital age, not enough.

Evaluation Of The Internal Control And Risk Management System

Come Valutare il Sistema di Controllo Interno e di Gestione dei Rischi?

PERCHÉ valutare il Sistema di Controllo Interno e di Gestione dei Rischi? COME valutarlo? QUALE processo implementare e quali attori coinvolgere nella valutazione? QUALI metodologie e strumenti di valutazione utilizzare? AIIA e Protiviti hanno condotto una ricerca su questi temi: scarica il documento!

La nuova disciplina sul “Whistleblowing”

La nuova disciplina sul “Whistleblowing”

Il “Whistleblowing” è un istituto di origine anglosassone, finalizzato a regolamentare e facilitare il processo di segnalazione di illeciti o di altre irregolarità di cui il soggetto segnalante (cd. “whistleblower”) sia venuto a conoscenza e che prevede, per quest’ultimo, significative forme di tutela

Banner Title: 

Chi siamo

Protiviti è un Gruppo multinazionale di consulenza direzionale, specializzato nel creare valore attraverso la capacità di analizzare e gestire il rischio e la nostra visione della Governance Aziendale.
Protiviti Careers

Storie di successo dei nostri Clienti

Supplier Risk Management

Global contract manufacturer strengthens its ability to control supplier risk in a world of bad actors

Protiviti helps global manufacturer transform supplier risk management to strengthen compliance.
digital organization taps Protiviti to lead RPA implementation

Digitally minded managed care organisation taps Protiviti to lead RPA implementation in its claims audit department

Managed care organisation partners with Protiviti to implement robotic process automation innovations, boost operational efficiency and further growth.
A global bank partners with Protiviti to manage third-party risk

A global bank partners with Protiviti to manage third-party risk

Protiviti helped in designing and implementing an automated TPRM programme, including an operating model, policies, frameworks, procedures and enabling technology.
Revolutionizing cancer treatment with healthy data solutions

Revolutionising cancer treatment with healthy data solutions

Global oncology company revolutionises cancer treatment with healthy data and analytics solution
Protiviti advances modernization of business systems for client operating in a far-flung locale

Protiviti advances modernisation of business systems for client operating in a far-flung locale

How Protiviti helped a Canadian government contractor modernise its systems for better ROI and financial reporting