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  • Flash Report
    November 5, 2020
    Regulatory Drumbeat on Operational Resilience Grows Louder with Fed Paper on ‘Sound Practices’
    U.S. federal bank regulatory agencies have issued a much-anticipated paper on operational resilience, adding their voices to the chorus of global watchdogs calling on firms to enhance their resilience capabilities to wide-scale disruptive events before they significantly affect consumers, other businesses and the economy. The Federal Reserve, the Office of the Comptroller of the Currency and the…
  • Whitepaper
    December 15, 2020
    Finance Priorities in Retail
    Digital Dominance and Flexible Labor Models Major crises expose the true nature of things. In the face of extreme pressure, organisations discover just how digital, agile and resilient they really are. CFOs and finance leaders in Retail are leveraging hard- earned lessons from the worldwide pandemic to strengthen organisational agility and resilience, according to the results of Protiviti’s…
  • Whitepaper
    December 16, 2020
    CFO Exchange Executive Summary (December 4)
    Chief financial officers (CFOs) of high-growth technology companies meet virtually in a small-group setting using the Chatham House Rule to exchange learnings and discuss business challenges and industry trends. Participants of this exclusive CFO peer group create the agenda through a series of pre-interviews. Protiviti is proud to support and host members of this community. The topics for…
  • Solution and Industry
    Gestion des risques liés aux tiers
    Jusqu’à récemment, l’évaluation des tiers se limitait fréquemment à des critères de solidité financière, de qualité, et de contrôle interne dans le cadre de prestations externalisées. Une nouvelle vague de règlementations a néanmoins renforcé la pression en matière d’évaluation des tiers. Que ce soit d’un point de vue corruption (Loi Sapin 2 - décembre 2016),…
  • Whitepaper
    December 7, 2020
    Returning Internal Audit to 'Business as Usual' in a New World
    Eight Recommendations for Addressing the Impacts of COVID-19 on Financial Services Industry Audit Plans The COVID-19 pandemic continues to create untold havoc on individuals, businesses and economies throughout the world, with no clear end in sight. The financial services industry (FSI) has by no means been immune. An abundance of pandemic-related events, including the…
  • Survey
    December 14, 2020
    Finance priorities for technology, media and telecommunications
    Digital Dominance and Flexible Labor Models Major crises expose the true nature of things. In the face of extreme pressure, organisations discover just how digital, agile and resilient they really are. CFOs and finance leaders in Technology, Media and Telecommunications (TMT) are leveraging hard-earned lessons from the worldwide pandemic to strengthen organisational agility and resilience,…
  • Newsletter
    December 11, 2020
    Unleash Adhocracy to Face Emerging Risks
    Emerging risks are newly developing risks that cannot yet be fully assessed but could, in the future, affect the viability of an organisation’s strategy and business model. A risk-savvy culture sometimes needs an informal adhocracy to identify emerging risks in a timely manner. While every organisation has a risk assessment process, we often hear that the process as it exists now is too static…
  • Leadership
    Anne-Marie van der Vliet
    Anne-Marie a plus de 20 ans d'expérience dans les secteurs du conseil et du recrutement spécialisé en Management de Transition. Depuis 2019, Anne-Marie a pour mission de promouvoir les solutions Protiviti en matière d'Audit interne et contrôle interne, de Risque et conformité, de la Transformation et amélioration de la performance des organisations, en Technologie Consulting et Managed Solutions.
  • Whitepaper
    December 14, 2020
    Adjusting Internal Audit Priorities in Healthcare Organisations
    Pre-COVID-19 Survey Results and Current Audit Planning Considerations Next-Generation Internal Audit in Healthcare: It’s Time to Ride the Wave of Transformation and Innovation The COVID-19 pandemic has brought massive waves of disruption and unique challenges to the healthcare industry. These waves have driven healthcare delivery organisations to find more innovative means to treat…
  • Whitepaper
    December 14, 2020
    Finance priorities in the covid era – technology, media & telecommunications
    Technology, media and telecommunications (TMT) companies are entering the new year with wind in their sails, having weathered the ongoing era of lockdowns, quarantines and remote working better than many other companies. Thanks to a strong demand for digital services, collaboration tools and other technology infrastructure needed to support the shift in working and living habits, TMT companies…
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