Protiviti - Italy

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2019 SARBANES-OXLEY COMPLIANCE SURVEY

Benchmarking SOX Costs, Hours and Controls

2019 SARBANES-OXLEY COMPLIANCE SURVEY

Face the Future with Confidence™

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

Protiviti Learnings - Six Digital Transformation Tips To Avoid A “Digital Veneer”

Protiviti Learnings - Six Digital Transformation Tips To Avoid A “Digital Veneer”

Jonathan Wyatt's six digital transformation tips to solve traditional problems and improve efficiency

compliance insight june

Compliance Insights June 2019

Your monthly compliance news roundup

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

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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.
Protiviti Careers

Storie di successo dei nostri Clienti

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.
U.S. manufacturer builds a procurement department with Protiviti’s help

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.
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.
Utility company partners with Protiviti to oversee risk during a large system implementation, and customers benefit

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

Protiviti helps global energy conglomerate complete a complex integration of an E&P target.