Search results | Protiviti China

Solution and Industry

UK Corporate Reform

Although the timeline for the regulation to come into force and the requirements for UK ICFR are not established, the premium listed companies and Public Interest Entities (PIE) mentioned in the ‘Restoring trust in audit and corporate governance’ consultation are the most likely to be impacted by the reforms.We can help you prepare for UK corporate reform and stay ahead of the change, bringing…
Landing Page

Innovation
Solution and Industry

ESG Strategy and Planning

While being one of the greatest challenges, sustainability is also one of the greatest opportunities to make a real impact. More and more companies are aware that from a business perspective, sustainability becomes a strategic asset to address stakeholders’ expectations, increase competitive advantage and ensure long-term value and future viability. However, there is often a lack of clear…
Solution and Industry

Robotic Process Automation

Across industries, robotics and intelligent automation are fast becoming a primary method for achieving cost reduction, scalability and improving manual functions within an organisation. RPA is often a first, foundational step toward broader intelligent automation solutions. Protiviti combines deep process and industry knowledge with intelligent automation expertise to help…
Solution and Industry

人工智能服务

人工智能（AI）正在改变我们的业务运营方式。无论是技术研发、医疗保健、金融服务，还是消费产品，各行各业都在争相引入人工智能、智能自动化和高级分析，以期改进业务流程，开辟全新商机，进而提高竞争优势。甫瀚咨询与多家企业合作，运用先进的人工智能服务提高速度、增强精确度、优化客户体验，帮助他们解决业务难题。数字化转型已成为现代企业发展的必由之路，而人工智能是其中的关键要素，它将提供重要洞察，从而加速企业的创新和成功，并同时保护企业的关键业务资产。
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

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…
Solution and Industry

Target Operating Model

The adoption of new technologies have enabled organisations to use intelligent automation to improve efficiency, enhance customer experience and reduce risks. We help your organisation develop a practical roadmap to achieve your desired transformational outcomes in the finance function. We develop a best-fit vision, and ensure your processes, procedures, and teams deliver the best possible value…
Solution and Industry

Consumer Protection

Our goal is to ensure that you meet your organisation’s needs, adhere to regulatory expectations and leading industry practices, and build sustainable compliance capabilities to support future growth. Disruptive technologies, evolving customer loyalty, and pressure to enhance economic returns define just some of the challenges financial services organisations need to overcome. The dynamic…
Solution and Industry

Risk and Compliance Analytics

Operating at the intersection of data, analytics and technology, we enable clients across industries to extract insight and translate it into prudent risk detection. We empower intelligent decision-making and help clients immunise against current and emerging threat vectors, all while navigating through a complex regulatory and business environment.

Search in Protiviti.com

Results for