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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…
Solution and Industry

Enterprise Risk Management

Organisations are demanding value beyond “enterprise risk listing” activities and the inertia that can impact an Enterprise Risk Management (ERM) program that loses momentum. They want and need ERM programs that help them anticipate, adapt, and respond to changes, focusing efforts and resources on risks and opportunities that can impact their strategy and performance. We provide forward-thinking…
Solution and Industry

Sourcing & Procurement Transformation

In today’s ever-changing and complex business environment, Sourcing and Procurement organisations, inclusive of Source to Pay (S2P) functions, play an increasingly critical role in enabling operations, supporting growth and sustainability, managing risk and resilience, and reducing costs and working capital. Successful S2P functions address today’s needs and have the foresight to plan for…
Solution and Industry

运营咨询

甫瀚咨询的供应链和运营咨询专家与主要利益相关者密切合作，整合行业最佳实践并定制业务解决方案，为您提供如下帮助：降低运营成本提高工作效率和服务，以及减少为支持业务目标所需的资金我们与领先的技术供应商合作，将以满足您的需求为考量，为您的企业带来最佳解决方案。
Solution and Industry

Internal Audit Strategic Sourcing

We offer the full breadth of partnering and resourcing options, from full outsourced solutions, access to subject matter experts, onshore and offshore delivery centers models, to tactical staff-augmentation. Whether you need to address a shortage of internal audit staff, require support for specialized industry and technical skills, access to delivery center capabilities, or a continuous full…
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

Risk and Compliance Analytics

Operating at the intersection of data, analytics and technology, we enable clients across industries to extract insight and translate it into prudent risk detection. We empower intelligent decision-making and help clients immunise against current and emerging threat vectors, all while navigating through a complex regulatory and business environment.
Solution and Industry

Compliance Risk Management

There's a better way to manage the burden of regulatory compliance. Imagine if functions were aligned to business objectives, processes were optimised, and procedures were automated and enabled by data and technology. Regulatory requirements would be met with efficiency. Controls become predictive instead of reactive. Employees derive more value from their roles. The business can take comfort…
Solution and Industry

Privacy Compliance

Privacy risk is an ongoing challenge for organisations across industries and geographies. New regulations and laws continue to evolve rapidly, making it a challenge for organisations to remain compliant with privacy expectations. Protiviti’s privacy compliance experts identify key risks, address compliance gaps, and provide recommendations and the remediation support necessary to maintain…
Solution and Industry

数据隐私咨询

各企业正在经历数据隐私环境的空前转变。不断更新的法规正在迫使人们不断进行业务、技术和法律操作上的改变。而这些变化往往重叠复刻，导致了高度复杂的法律和监管情况。我们可为企业配备一支专属的全球跨职能团队，成员包括前监管机构官员、律师、首席隐私和数据官、技术专家和隐私顾问以及审计师，以帮助您构建、实施和优化隐私计划。我们与您合作，了解司法管辖范围和监管义务，评估您的隐私需求，实施合规和保障措施，并对新的和不断变化的法规做出应对。

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