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YOU CAN FACE THE FUTURE WITH CONFIDENCE

Protiviti - Face the Future with Confidence

Face the Future with Confidence™

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

The Most Important Risks for 2017

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.

Protiviti Point of View

Moving to SAP® S/4HANA? Don’t Leave GRC Behind

In this paper, we review the changes organizations need to make to their governance, risk and compliance (GRC) road maps when preparing to move to S/4HANA.

podcast

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.

Corporate Citizenship Report

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.
About Us

Storie di successo dei nostri Clienti

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.
NationlVisionNVI

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.