Protiviti - Italy

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Internal Auditing Around The World, Volume 14

Taking on Digital!

IA around the world

Face the Future with Confidence™

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

The Labor Model for Finance in the Digital Age

The Labor Model for Finance in the Digital Age

Numerous disruptions are altering traditional labor models. As a result, a new labor model for the digital age is emerging, forcing CFOs and finance leaders to consider the skills, staffing strategies and change management capabilities their finance and accounting functions will need now and in the future

Board Perspectives Risk Oversight Relevance Sustainability Performance_Issue103

The Relevance of Sustainability Performance to Board Risk Oversight

Protiviti assists boards with their assessment of the enterprise’s risks and evaluation of the effectiveness of the entity’s capabilities for managing those risks, either across the organisation or at various operating units. Read this Protiviti's Risk Oversight insight to learn about a minimalist approach to sustainability is not without risk.

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

Benefitfocus conquers reporting challenges while keeping critical personal data safe and secure

Benefitfocus conquers reporting challenges while keeping critical personal data safe and secure

Benefitfocus turned to Protiviti, the partner SAP highly recommended, for answers. Protiviti deployed a flexible SAP BusinessObjects architecture to serve Benefitfocus’ large and rapidly increasing user base. The solution was integrated seamlessly with Benefitfocus’ web-based application, eEnrollment.
A global healthcare organization invests in Protiviti’s expertise to improve compliance program effectiveness

A global healthcare organisation invests in Protiviti’s expertise to improve compliance programme effectiveness

When our organisation needed interim compliance department leadership, the first thought of both management and the board’s audit and compliance committee members was of our partner, Protiviti. Protiviti not only quickly evaluated the scope and effectiveness of our compliance department’s oversight, but also quickly filled identified gaps with appropriately experienced compliance personnel
procurement assessment helps aerospace company

A procurement assessment helps aerospace company elevate awareness of third-party spend, saving millions

Protiviti Identified significant process-improvement opportunities related to sourcing, contract and pricing issues. These improvements are being implemented and nearing completion.
EMV Conversion

At popular entertainment resort, new ways to pay improve compliance, leave guests happier

Learn how Protiviti helped to reduce Credit card fraud and chargebacks significantly, especially on high-dollar purchases; and also significantly improved guest experience thanks to mobile payment technology.
BI Pet food manufacturer

Passion makes purr-fect: Pet food manufacturer expands product offerings, markets and sales channels

Protiviti developed and implemented an enterprise data warehouse built on the SAP® HANA platform with additional visualisation and governance tools. This resource-efficient system supports the company’s expansion into e-commerce and international markets.