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 Solution and Industry Capital Projects Consulting Enhance the delivery and efficiency of your capital programmes 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 KnowledgeLeader Effizient, effektiv, informiert: Unser Online-Portal KnowledgeLeader bietet zeitsparende Tools, aufschlussreiche Publikationen und wertvolle Schulungen für die Themenbereiche Interne Revision und Risikomanagement. Unsere Inhalte werden regelmäßig aktualisiert, um ein breites Spektrum an Themen abzudecken und unsere Kunden stets mit neuen, spannenden Inhalten zu versorgen. Hier erhalten Sie… Blog March 1, 2022 Is Your Loyalty Program Compliant With CCPA? For organizations that sell directly to consumers, loyalty programs can be an effective method for increasing revenue and encouraging brand loyalty. It has been proven that it’s easier to sell to existing customers than to acquire new customers. However, loyalty programs have recently come under increased scrutiny by California Attorney General Rob Bonta, in his enforcement of the California… Blog August 26, 2013 Survey from EIU and Protiviti Shows Improved Risk Management within Financial Institutions – But There’s Much More Work to Do The Economist Intelligence Unit recently conducted a survey sponsored by Protiviti that reveals some interesting findings regarding the state of risk management within financial institutions. The global financial crisis exposed major weaknesses in these organizations – in their capital reserves, liquidity risk management and business operations. We found financial institutions have made… Blog September 30, 2013 The New COSO Framework – Read Our Updated FAQs, Listen to Our Webinar Update (10/6/2013) -- A quick follow-up to this post: Anyone interested in more information can catch me on a live FEI webcast on October 17, during which I'll discuss the COSO control environment – here’s a link for details: bit.ly/1aFYKpU ______________________________________________________________ Following up on my June 26 post about the 2013 COSO Internal Control – Integrated Framework,… Blog October 28, 2013 Top Priorities for CFOs and Finance Professionals in 2014 Today, Protiviti released the results of its 2014 Finance Priorities Survey. As the title implies, we conduct this research annually to identify the top challenges and key areas of focus for CFOs and finance executives and professionals as they prepare for the coming year. Major findings from our just-released research include: - Managing cash flow and working capital efficiently and effectively… Blog October 31, 2013 Three Keys to Worry-Free ERP Search Enterprise Resource Planning (ERP) on Google, and you’ll find tales of epic failure outnumber success stories seven to one. If I had a $100 bill for every CFO I have heard complain about his or her frustration with an ERP platform, I’d have a serious bankroll on my hands. Today I thought I’d even the score a little by offering my two cents (since I don’t have that bankroll, unfortunately… Blog December 4, 2013 Finance Priorities in 2014: Streamlining the Close As someone who’s always trying to peer over the horizon to see what’s “next,” I look forward to the results of our annual Finance Priorities Survey, released earlier this quarter. What sets this publication apart is it reflects the voice of the CFO and other finance executives – real people who face real problems every day. This year’s findings are particularly intriguing considering that many… Blog January 23, 2014 Setting the 2014 Audit Committee Agenda to Address Tough Issues As those of you who serve on audit committees know, setting an effective and strategically sound audit committee agenda is no easy task. For one thing, a lot is already on the agenda and there are certain things audit committees are required to do according to the company’s exchange listing standards and other legal requirements. So aside from the things the committee is obligated to do, is there… Blog February 5, 2014 Executive Perspectives on Top Risks for 2014 One of the first questions an organization seeks to answer in risk management is, “What are our most critical risks?” To provide perspectives about the nature of potential risks in 2014, I am pleased to report that Protiviti and North Carolina State University’s ERM Initiative have partnered for the second consecutive year to poll more than 370 board members and C-suite executives regarding their… Load More
