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Protiviti - Italy
Face the Future with Confidence™
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The Board’s Oversight of Supply Chain Risk
Every business, whether it handles financial contracts, natural resources, raw materials or components, is dependent upon a well-functioning, cost-effective supply chain. The board, therefore, should consider its oversight of supply chain risks.
Internal Auditing Around the World, Vol. 13
Through our research for Volume XIII of Protiviti’s Internal Auditing Around the World, we learn that the internal audit leaders in many organizations already auditing, or that intend to audit, their risk culture are taking great pains to create methodologies, frameworks and processes that can give structure to the abstract.
Fine-Tuning SOX Costs, Hours and Controls – Key Findings from the 2017 SOX Survey
Brian Christensen, Executive Vice President – Global Internal Audit for Protiviti, discusses some of the key findings from Protiviti’s 2017 Sarbanes-Oxley Compliance Survey.
Innovation in Predictive Analytics
In this paper, part of Protiviti’s series explores how new technologies are disrupting financial industries.
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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.
Storie di successo dei nostri Clienti
SAP S/4HANA User Access Design Benefits Publisher
Project led by Protiviti offered long-term sustainability of SoD and access management to the company.
From Trenches to Transformation: Telecom Puts the “PRO” in Procurement
A national telecom company nearly doubled in size over two years. The result was an annual spend of nearly $600 million dispersed across the company without a comprehensive procurement strategy. The expanded procurement structure had few standardised policies and procedures, no standard tools, and unclear and inconsistent roles and responsibilities.
National Vision goes 20/20 with next-level enterprise data solution by Protiviti
Embracing change is challenging for most businesses. In today’s market, tackling this challenge is not only advisable, it is imperative to compete and innovate.
“Rolling in Cash”: How an Unforeseen Post-merger Crisis Led to Finance and Accounting Operations Improvement
Protiviti helped the organization realize 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.