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Protiviti - Italy
Face the Future with Confidence™
Pubblicazioni, Video, Webcast, Newsletter, Flash Report, Client Stories per rimanere sempre aggiornati.
PCAOB Issues Staff Preview of 2018 Inspection Observations
In this Flash Report, we highlight some of the most notable areas the PCAOB underscored in its brief. On May 6, the PCAOB published its Staff Preview of 2018 Inspection Observations. In 2018, the PCAOB inspected over 160 audit firms and reviewed portions of roughly 700 public company audits in the United States and abroad.
2019 Robotics Process Automation Survey Podcast
2019 Robotics Process Automation Survey Podcast
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”
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
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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
A growing U.S. manufacturer discovers the value of an indirect sourcing function and builds a procurement department with Protiviti’s help
By targeting 14 categories of procurement spending, Protiviti identified $22.2 million in potential savings, and the company was on track to save nearly $13 million by the end of 2018. Protiviti was able to negotiate with an IT supplier early in the assignment, achieving a substantial amount of savings.
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.
Utility company partners with Protiviti to oversee risk during a large system implementation, and customers benefit
Utility company hires Protiviti to oversee risk during large customer information system implementation. In addition to highlighting specific implementation tasks and tests that the utility should focus on, Protiviti pointed out that the SI’s expertise largely centered on the technical aspects of an implementation but not necessarily on assessing risk generally.
Protiviti helps global energy conglomerate complete a complex integration of an E&P target
Protiviti helps global energy conglomerate complete a complex integration of an E&P target.
Fortune 500 company drives RPA innovation with a strong ROI-based strategy
Among the new technologies that promise to drive cost savings and improve business efficiency and effectiveness, robotic process automation (RPA) has captured the attention of organisations. Protiviti assembled an RPA assessment team that included both technical resources and members of the audit and SOX compliance teams, allowing it to drive the right synergies and efficiencies during the assessment.