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Solution and Industry

Fraud Risk Management

We help you build a cohesive infrastructure for evaluating, mitigating, and monitoring the risk of fraud and misconduct. Dynamic changes in technology, the economic climate, business relationships, and employee workforce are driving management, boards, and shareholders to demand more agile and effective fraud risk management solutions that safeguard assets, reputation, and market value. Our…
Solution and Industry

萨班斯-奥克斯利法案（SOX）合规

在《萨班斯-奥克斯利法案》和反虚假财务报告委员会下属发起组织委员会（COSO）合规方面，甫瀚咨询始终是公认的全球思想领导者。我们的相关出版物、基准调查和全球研讨会在市场上得到了广泛认可，并不断为市场输出监管和行业方面的最新动态。通过与具有深厚行业背景和专业知识的领导者的合作和接触，我们的客户受益良多，他们认为，《萨班斯-奥克斯利法案》的合规性应是他们关注的重点。从流程构建到交钥匙工程，再到合理化和转型，我们已为数以百计的企业提供了《萨班斯-奥克斯利法案》合规遵循服务。
Solution and Industry

Controls Advisory

We apply our process, risk, and control expertise to help organisations design, implement, and operate controls programs that are fit-for-purpose, right-sized, and support the needs of internal and external stakeholders, all while striking the right balance between efficiency and control. We speak the language of controls which our experts help organisations translate to meet their specific…
Solution and Industry

Managed Security Services and Security Operations

Companies have an urgent need to minimise the frequency and cost of data breaches. Cyber incidents are growing ever more likely, and costs are soaring. The current cybersecurity talent gap only adds to the challenges.Protiviti’s managed security services puts the best people, processes, and technologies at your fingertips.We understand the challenges of cybersecurity. The attack landscape is…
Solution and Industry

Cyber Risk Quantification

With increased spending to defend against cyber threats, effective financial measurements are needed to support decision-making and answer questions like: “what are the potential financial losses from each cyber risk?” “how much cyber insurance does my organisation need?” “which risks should be prioritised?” and “how can we calculate ROI on cybersecurity investments?” We help organisations…
Solution and Industry

Operational Risk Management

Establish and transform Operational Risk Management (ORM) functions. We help you to assess, build, and integrate operational risks into your ORM program to enhance risk management capabilities. Proactive leaders understand they must adopt more innovative risk management practises to succeed against the challenges of today’s customers, shareholders, employees, and the risk and regulatory…
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Solution and Industry

管理服务

我们提供独特而灵活的交付模式，帮助您解决短期技能差距，交付项目成果，并通过创建合适的团队，迅速而高效地扩充或缩减规模以满足您的需求，助力您实现企业转型。当您需要深厚的专业知识和量身定制的咨询方案时，您会选择甫瀚咨询。那么，当您需要关键或稀缺的技能；寻觅能够帮助您实施正确技术的外力；优化财务和会计解决方案；或者寻找合适的合作伙伴来建立一个项目团队或外包业务职能时，您要何去何从？答案是您依然可以选择甫瀚咨询。
Solution and Industry

Enterprise Application Consulting

Organisations are almost universally reevaluating their enterprise applications and platforms to stay relevant and succeed in this digital era. Protiviti’s enterprise application services provide expertise to help organisations select, design, implement, maintain, and protect applications to complete the journey to business transformation. We leverage the principles of design thinking and…
Solution and Industry

UK Corporate Reform

Although the timeline for the UK Corporate Reform to come into force and the requirements for UK ICFR are not established, the premium listed companies and Public Interest Entities (PIE) mentioned in the ‘Restoring trust in audit and corporate governance’ consultation are the most likely to be impacted by the reforms.We can help you prepare for the upcoming UK Corporate Reform and stay ahead of…

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