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 ? Leadership Charles Dong Charles is a Managing Director with Protiviti and serves as the firm’s Global Public Sector industry leader. He has significant experience in providing accounting and financial advisory, risk consulting and business transformation to both Public Sector and commercial clients. Charles is a Certified Public Accountant with a bachelor’s degree in accountancy from Baruch College and a… Client Story May 9, 2024 Jumpstarting S/4HANA Adoption: Global Distributor Transforms Analytics Programme Experience seamless S/4HANA adoption with Protiviti's expertise. Streamline analytics, automate processes, and empower your team for future growth. Leadership Susan Haseley Susan Haseley is a Protiviti Executive Vice President and leader of the firm's corporate responsibility and inclusion initiatives.. Haseley has more than 30 years of experience in providing risk and technology consulting and internal audit services. She has been with the firm since its inception in 2002.Prior to joining Protiviti, Haseley spent seven years with Arthur Andersen as a partner in its… Landing Page Technology Partners Landing Page Inclusion Solution and Industry Technology Risk Management Technology is an enabler for driving business innovation, market advantage, and improved customer experience. However, not having a clear understanding of threats and the controls needed to mitigate technology risk may cause loss, increased costs, and non-compliance.Our technology risk management services help you develop a robust IT risk management plan as part of your overall operational risk… Leadership Richard Williams Richard is a founding member and Protiviti's Global Healthcare Practice Leader and Global Lead for Pharma and Life Sciences. He has extensive experience providing operational, financial, and regulatory consulting and internal audit services to the healthcare industry. In addition to leading numerous business performance improvement and risk management initiatives, Richard has experience serving… Load More
