Results for

  • 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),…
  • Solution and Industry
    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 the upcoming regulation and stay ahead of the change,…
  • Solution and Industry
    We help organisations achieve effective ongoing compliance with J-SOX. We help organisations implement sustainable processes to manage compliance costs while improving internal control over financial reporting. Our J-SOX compliance team will help you improve the speed, efficiency, and quality of financial reporting to establish effective global corporate governance.
  • Solution and Industry
    Protiviti helps organisations assess the effectiveness of their current working environment (in-person, hybrid, remote), providing solutions and strategies to ensure that their people can be fully productive.Protiviti helps organisations assess their talent; map their skills and talent to their business objectives to identify gaps; and then determine strategies on how they fill those talent gaps.
  • Solution and Industry
    KnowledgeLeader provides audit and risk management professionals with time-saving tools, insightful publications and valuable training, keeping you efficient, effective and informed. Our content is updated weekly and thoughtfully curated to cover a wide range of key topics, including Sarbanes-Oxley, internal audit Next Gen and innovation, digital transformation, fraud, cybersecurity and much more.
  • Protiviti aligns change with your organisation’s strategy, and we understand that people must change their behaviors for organisations to realise the full return on their investments.We assist in creating team engagement, accountability, and adoption of the future state. We make it clear how the change will make a difference for your company and how your people play a role in the impact.  …
  • Solution and Industry
    Generating new insights from business intelligence and analytics helps answer critical questions about your people and organisation and enables data-driven decision making.  Leveraging workforce analytics, HR leaders can build a more sustainable workforce and workplace.  We help organisations proactively identify actionable items to ultimately help achieve business goals and improve…
  • Solution and Industry
    Identity and access management is both a business process and technology problem. Organisations require teams with expertise in identity-related business processes and technical knowledge of identity systems. The presence of both will result in successful identity and access management programmes. We provide Identity and Access Management (IAM) services including strategy, system selection and…
  • Solution and Industry
    With increased spending to defend against cyber threats, effective financial measurements are needed to support decision-making and answer questions like: “what are the potential financial losses from each cyber risk?” “how much cyber insurance does my organisation need?” “which risks should be prioritised?” and “how can we calculate ROI on cybersecurity investments?”We help organisations…
  • Solution and Industry
    We help you energise your business by supporting your people. HR should not stand alone as a function. Rather, it should work across the organisation to drive business results, engagement, and innovation.  We help organisations build an efficient HR operating model and delivery team where people and technology work as one.  Backed by industry expertise, we assist with every stage of the…
Loading...