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Bulletin Vol 6 Issue 8

The Bulletin, Volume 6, Issue 8 “So, You’ve Implemented ERM? Take Another Look”

In this issue of The Bulletin, we ask companies to take another look at their risk management?


Time to Take a Fresh Look at ERM

Now that the Committee of Sponsoring Organisations of the Treadway Commission (COSO) has released its updated framework on enterprise risk management, it’s time for companies to take another look at their risk management practices. In this issue, we summarise our views on how organisations should approach this process.

Asia-Pacific Risk and Compliance Insights (Issue 5)

Asia-Pacific Risk and Compliance Insights (Issue 5)

Welcome to the latest edition of Protiviti’s Asia-Pacific Risk and Compliance Insights. In this quarterly newsletter, we provide a summary of important risk and compliance developments across the Asia-Pacific financial services sector.

Top Priorities for Internal Audit in Financial Services Organizations

Top Priorities for Internal Audit in Financial Services Organizations

In this whitepaper, the growing pressure bearing down on internal audit functions is reflected in the FSI findings of Protiviti’s annual Internal Audit Capabilities and Needs Survey. The findings and analyses in this report are designed to help FSI internal auditors ensure that their organizations are prepared for an unknowable future.

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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.
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Storie di successo dei nostri Clienti

Getting smart about sourcing: How one educational and research institution transformed its procurement organization with Protiviti’s help

Getting smart about sourcing: How one educational and research institution transformed its procurement organisation with Protiviti’s help

The university decided to expand Protiviti’s role to perform a detailed spend analysis, develop a center-led procurement process along with updated policies and procedures, and create and conduct a procurement training program for more than 50 individuals.
National Publisher S4HANA user access design

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

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 NVI

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.
How an unforeseen post-merger crisis led to finance and accounting operations improvement

“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.