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 Whitepaper February 18, 2020 Loi Sapin 2 Evaluation des tiers : comment mettre en œuvre une démarche raisonnée ? Des huit mesures de la loi « Sapin 2 » (article 17 de la loi n° 2016-1691 du 9 décembre 2016), l’évaluation des tiers est sans doute celle qui impacte le plus en profondeur les processus opérationnels des entreprises assujetties. Plus de 3 ans après la parution des textes, nous constatons encore des interrogations persistantes des entreprises et ce, malgré la multitude de points de vue d’ores et… Whitepaper January 17, 2018 LOI SAPIN II – LA PREMIÈRE CARTOGRAPHIE DES RISQUES DE CORRUPTION …UN EXERCICE SI PARTICULIER Passé la phase de première lecture de la loi (et le projet de recommandations de l’Agence Française Anticorruption, l’AFA), les entreprises soumises à la loi Sapin 2 ont compris que leur cartographie des risques d’entreprise (ou cartographie des risques stratégiques) ne serait pas suffisante ni en cas de contrôle ni pour décliner efficacement leur programme anticorruption.Nous avions publié… Whitepaper April 24, 2018 L’audit interne face à la digitalisation de l’entreprise L’avancée rapide des nouvelles technologies digitales et l’incapacité de l’entreprise à évoluer représentent deux des risques majeurs aujourd’hui pour les organisations. L’audit interne doit donc être en mesure d’émettre une opinion sur l’efficacité de la gestion de ces risques : comment s’y prendre pour rester pertinent ? Landing Page About Us Client Story March 10, 2023 Technology transformation and change management help non-profit organisation reach donors and improve fundraising 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… Leadership David McIntosh David is a Managing Director and has more than 15 years of experience delivering internal control and internal audit services. He manages the delivery a large-scale business process and internal control assessments for our major ASX listed clients and SME businesses. David brings global experience in finance and operations having managed and delivered projects in Australia, Asia, Africa and the… Resource Guide June 16, 2025 Navigating New Tariffs: Enhance Agility and Confidence Fluctuating tariffs and potential shifts in trade relationships are creating significant challenges for management teams. Companies across industries are pivoting to operate under greater volatility and uncertainty. While the direction, magnitude, and duration of tariffs remain unclear, companies need options and flexibility. Protiviti offers the expertise to help you develop agility and navigate… Whitepaper May 10, 2024 Motivating the Multigenerational Workforce of 2030 Any predictions made before 2020 about the future of work have changed with COVID-19, inflation and social movements of the past two years. The workforce of 2030 looks very different than once expected. Prior to 2020, the U.S. labor force included five generations working side by side for the first time in history. Attracting, engaging and retaining a multigenerational workforce was a top… Whitepaper July 23, 2024 Price Transparency MRF Requirements Hospital Price Transparency Rule - CMS has finalized new changes to increase standardization of the machine-readable files (MRF) to help deliver on the promise of hospital price transparency. Ensure that your hospital complies to enhance the public’s ability to access and aggregate information and streamline CMS’s ability to enforce the requirements. Load More
