Search results | Protiviti China

Solution and Industry

Audit Innovation

Our environments are changing rapidly – at an unprecedented pace and scale. The time to act is NOW. Challenge how you think and operate. Transform your strategy and talent management processes, evolve your methodology and delivery, allow data and technology to guide and enable everything you do.
Solution and Industry

Capital Projects Consulting

Enhance the delivery and efficiency of your capital programs and projects with our consulting and construction auditing solutions. We leverage advanced technologies to improve and automate project management and construction compliance. Protiviti’s Capital Projects Consulting team consists of professionals with hands-on experience in construction, engineering, procurement, contracting,…
Solution and Industry

Financial Crime Compliance

Protiviti offers a multi-dimensional set of solutions to help your organisation efficiently fight financial crime while staying in sync with regulatory changes. We operate in a highly collaborative environment to promote knowledge and skill transfers and enable your teams to lead through innovative and sustainable processes. We leverage our proven solutions to help our clients more…
Solution and Industry

Consumer Protection

Our goal is to ensure that you meet your organisation’s needs, adhere to regulatory expectations and leading industry practices, and build sustainable compliance capabilities to support future growth. Disruptive technologies, evolving customer loyalty, and pressure to enhance economic returns define just some of the challenges financial services organisations need to overcome. The dynamic…
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

Regulatory Remediation

Our overall goal is to help our clients be successful in their response to regulatory issues and do so in an efficient manner, with a focus managing risk, regulatory relations, and customer experience. By leveraging our experienced professionals and proven methodologies, our clients can accelerate their response to and remediation of regulatory issues. We enhance our clients’ development…
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

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

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

Operational Resilience

Advancements in technology create both opportunities and vulnerabilities. The sophistication of cyber threats will continue to increase. Systems will fail. Outsourcing to vendors and third-party contractors will provide efficiencies and reduce costs, but also create concentration and supply chain risks.In this challenging landscape, having a firm understanding of how to minimise the impact of a…

Search in Protiviti.com

Results for