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Solution and Industry

IT Operations Transformation

Growing demand for technology solutions and operations aligned to the business is driving increased performance expectations of IT departments.Protiviti will help transform and modernise core technologies to eliminate technical debt and support future state and emerging requirements.
Solution and Industry

Sourcing & Procurement Transformation

In today’s ever-changing and complex business environment, Sourcing and Procurement organisations, inclusive of Source to Pay (S2P) functions, play an increasingly critical role in enabling operations, supporting growth and sustainability, managing risk and resilience, and reducing costs and working capital. Successful S2P functions address today’s needs and have the foresight to plan for…
Solution and Industry

交易服务

甫瀚咨询的交易服务能帮助企业评估各项交易，充分了解机遇和风险。一旦交易启动，甫瀚咨询便会帮助企业快速推进，降低交易对日常运营所造成的业务干扰，同时实施变革，实现企业的预期价值。全球的企业都在通过交易寻求竞争优势，但许多企业并未实现其预期价值。未实现的原因通常是由于尽职调查不力、运营筹备和执行不充分，或者低估了交易中的工作量所致。作为值得信赖的顾问，甫瀚咨询的交易服务专家提供精深的洞察与评估，使领导层能够充分了解并理解机遇、风险和预期回报。一旦交易启动，我们便与领导层展开合作，快速推进，减少因交易对日常运营所造成的业务干扰，同时实施变革，助您顺利完成交易。
Solution and Industry

Data Discovery

Protiviti helps you remain compliant with data privacy regulations by mapping sensitive and personal data and outlining the priority risks unique to your organisation. Which processing operations present higher data protection risk? How does your organisation currently comply with regulatory obligations? Is my organisation in compliance with the regulation? If we are in compliance, how can…
Solution and Industry

Internal Audit Strategic Sourcing

We offer the full breadth of partnering and resourcing options, from full outsourced solutions, access to subject matter experts, onshore and offshore delivery centers models, to tactical staff-augmentation. Whether you need to address a shortage of internal audit staff, require support for specialized industry and technical skills, access to delivery center capabilities, or a continuous full-…
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

Audit Transformation

Status quo and legacy ways of working will result in falling behind rather than keeping up. Internal Audit leaders need to embrace the need for change and key Internal Audit stakeholders need to expect it. Business initiatives, regulatory requirements, and technology have all been subject to significant change; Internal Audit functions need to change and evolve simply to keep up and must…
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Solution and Industry

Privacy Compliance

Privacy risk is an ongoing challenge for organisations across industries and geographies. New regulations and laws continue to evolve rapidly, making it a challenge for organisations to remain compliant with privacy expectations. Protiviti’s privacy compliance experts identify key risks, address compliance gaps, and provide recommendations and the remediation support necessary to maintain…
Solution and Industry

Finance and Accounting Process Optimisation

Our extensive experience in operations, process, technology, and change management addresses complexity to avoid impacting employees.We show you how to align organisational structure with business objectives so you’re in control, and how to proactively manage program costs instead of reacting to challenges. You gain effectiveness and efficiency that positions the organisation for growth.Our…

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