Search results | Protiviti China

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

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

Master Data Management

We focus on aligning Master Data Management (MDM) solutions with your business goals and vision. We understand that a single version of the truth for key data domains is critical to drive business growth, but how to accomplish that can vary. Our teams will work with you to implement a solution that meets your organisation's unique environment, while leveraging both general data and industry…
Solution and Industry

Enterprise Data Governance

Continued pressure from both stakeholders on delivering trusted data has increased the need for companies to establish, improve, and maintain their Enterprise Data Governance (DG) practises. We help you create a customised approach to evaluate, record, and govern data across your organisation. Our risk-based perspective enables you to manage the most important data assets to support internal…
Solution and Industry

Analytics Managed Services

Protiviti supports traditional and advanced analytic workflows with managed services for daily activity, deployment monitoring, and enterprise analytics implementation. We provide a strong support process and leverage client-specific operating procedures and documentation. Our managed services provide higher business efficiency, improved cost management and a pathway to top subject matter…
Solution and Industry

Cloud Data Enablement Services

The cloud transforms how organisations manage their infrastructure, platforms and services, and the large sets of data that go with it. That is why it’s critical to have a comprehensive cloud data enablement strategy. From cloud data assessments through integration and development, our team of enablement experts cut through the complexity to deliver a data enablement roadmap ensuring you extract…
Landing Page

Innovation
Solution and Industry

银行和资本市场

技术正在迅速发展，数字应用也在加速。监管义务的范围、严格程度和复杂性都在增加。全球性事件继续挑战金融业，加剧了现有的和新的风险。银行和资本市场正面临着客户对提供无缝和不间断服务的苛刻期望，同时还需应对不断上升的成本压力和监管审查。甫瀚咨询通过风险洞察、监管合规、良好控制等方式，提供领先技术支持，帮助金融服务机构卓有成效地发展。众所周知，未来风险具有不确定性，因此，C级高管和董事会对未来新出现的问题做出预测就变得尤为重要。企业应着重建立以信任为基础的弹性文化，从而能够在瞬息万变的环境下应对不断变化的优先事项。甫瀚咨询凭借能够为金融机构提供切实可行的解决方案而广受赞誉，我们的解决方案体现了企业在成功应对挫折时所需的五大特征：人性化、灵活性、智能化、创新性和模块化。我们所组建的一体化团队由具备专业技能和流程经验的人员组成，帮助企业高管开发务实的、可转型的、且具有风险洞察的解决方案…
Solution and Industry

Data Protection

A “check-the-box” approach to compliance will not protect your reputation. Proactive programs, measures and policies will.Protiviti helps you confidently maintain and protect your data, wherever it may reside. We help you understand the impacts of data security.Confidently maintain and protect your data, wherever it lives. Protiviti determines the impacts of data security regulatory and…
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…

Search in Protiviti.com

Results for