Results for Search Submit Filter by: Advanced Filter All results Solutions Industry Typelist People Client Story Insights/Blogs Filter Search Sort by RelevanceDate Order AscDesc Client Story August 20, 2021 Private equity-owned healthcare company takes on revenue recognition to strengthen its IPO foundation Complex revenue arrangements, multiple services and a plethora of payment options create a tangled web for healthcare companies — a web they must untangle to properly account for revenue, especially if they are part of a portfolio or considering a public offering on their own. Adding pressure to complexity, today’s regulatory environment continues to place greater compliance requirements —… Client Story September 30, 2021 A transformative journey: Global pharmaceutical leader applies human-centered design thinking to shape a next-gen internal audit vision Today’s corporate trailblazers have to go beyond responding to change — they must anticipate and be ready for it, even be the change agents themselves. The chief audit executive of one of the largest global pharmaceutical companies headquartered in the UK saw her role in these terms when the company needed to redefine its internal structure and strategy to respond more effectively to market needs… Client Story February 15, 2021 How a collaborative procurement solution empowered an environmental nonprofit to source globally, act locally Harnessing the purchasing power of a global organisation can be a challenge, especially when centralised procurement is not the right fit. That was the conundrum facing a global environmental nonprofit headquartered in the United States.The organisation’s mission, structure and culture created very specific requirements when it came to sourcing, and with this, unique challenges. While there were… Partner Institute of Internal Auditors (IIA) Established in 1941, The Institute of Internal Auditors (IIA) is an international professional association that serves as the internal audit profession’s global voice, recognised authority, acknowledged leader, chief advocate, and principal educator. Generally, members work in internal auditing, risk management, governance, internal control, information technology audit, education, and security.… Partner Holland Fintech Holland FinTech is a private organisation, founded in 2014 in Amsterdam. We believe having access to innovative financial services and fintech solutions can empower people and organisations to understand, overview and improve their economic circumstances. We embrace the future of digitisation and financial innovation. We want to empower everyone to make use of the financial solutions we have… Partner Google Cloud Platform Google Cloud Platform (GCP) is a public cloud vendor enabling customers to access computer resources housed in Google’s data centers worldwide for free or on a consumption basis. GCP offers a comprehensive suite of cloud services to address the most pressing business concerns, particularly in the areas of data, AI, and machine learning. Protiviti is part of the Google Cloud Partner Programme,… Client Story February 17, 2021 Internal audit group converts SOX testing to real time, extends coverage tenfold using RPA As internal audit organisations look for effective ways to perform their work in a more agile manner, including how to leverage methodologies, data and technology to add value and become strategic advisers to their business partners, many are finding that the use of robotic process automation (RPA) checks a lot of boxes.RPA integration into internal audit functions is expanding and improving… Partner Fusion Risk Management Fusion Risk Management’s focus is operational resilience, encompassing business continuity, risk management, IT risk, and crisis and incident management. Fusion seeks to help companies anticipate, prepare, respond, and learn in any situation by equipping them with the software solutions they need to be successful. Fusion empowers organisations by allowing them to make data-driven decisions so… Client Story February 26, 2021 Aerospace firm embraces holistic inventory transformation, saves millions A successful organisation is one that can deftly coordinate its many moving parts, but, sometimes, even the best organisations can get out of sync. That was the case with an aerospace company and its inventory. The organisation knew it was operating with too much stock and was even holding millions of units after they had been written off the books. The company made numerous attempts to optimise… Partner FinTech Association FinTech Australia is a member-driven organisation that is building an ecosystem of Australian fintechs to advance the global economy and culture. Their aim is to build a strong community, foster connections while supporting innovation and regulation that our members require. Load More
