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  • Survey

    April 1, 2021
    Executive Perspectives on Top Risks 2021 and 2030 — Retail Industry
    In the annual top risks survey conducted by Protiviti and NC State University’s ERM Initiative, retail executives identified pandemic-related government policies as their top risk issue for 2021 and beyond. Retailers also listed a deterioration in market and economic conditions, and talent retention and acquisition challenges among their top risks. Overall, the survey results reveal significant…

  • Whitepaper

    December 2, 2021
    Global Finance Trends Survey: Retail and Consumer Packaged Goods
    Finance leaders in the retail and consumer packaged goods (CPG) industry have been leading their organisations’ efforts to manage and adapt to challenges produced by the global pandemic. Many of these persistent pandemic-related challenges will continue to be a primary focus for finance leaders over the next 12 months, along with new and emerging priorities. According to the results of Protiviti…

  • Client Story

    December 14, 2023
    Solving Legacy Accounting Challenges With Automation and Process Improvements
    Protiviti partnered with clients to implement best-of-breed digital solutions to automate financial close processes, along with process improvements and data governance and controls solutions to resolve the issues. Change management to support accounting teams in adopting the new processes was also a key deliverable. 

  • Newsletter

    September 26, 2022
    Remote Workers. Connected HR. Le Risorse Umane nei Giorni della Pandemia (e dopo)
    Il responsabile delle Risorse Umane è in prima linea. Sono tantissime le priorità, bisogna reagire rapidamente e le più complesse situazioni impongono una creatività particolare per una lunga lista di idee e soluzioni. Trasformare idee in soluzioni è tutt’altro che facile, soprattutto quando ci si confronta con i vincoli di budget, le ripercussioni di natura organizzativa, le drammatiche…

  • Podcast

    September 20, 2022
    Risky Women Podcast | Risk & Compliance at the Speed of Modern Business: Lynn Haaland
    Christine Halvorsen, Protiviti's U.S. Risk and Compliance lead, talks with Lynn Haaland, Chief Compliance, Ethics & Privacy Officer at Zoom Video Communications about the Risk and Compliance at the speed of modern business. Halvorsen and Haaland discuss how to establish a successful framework for managing privacy and compliance in a technology company and how to balance top privacy issues at…

  • Whitepaper

    December 2, 2021
    Buy Now, Pay Later...and Gear Up for More Regulation
    First there were layaways. Conjured during the Great Depression when people were struggling to make ends meet, layaways allowed people to buy big-ticket items and pay in installments before walking away with their product. Layaways were especially popular around the holidays when many people reserved all their gifts in advance and started saving for them through a layaway programme. Then came the…

  • Flash Report

    December 15, 2020
    U.S. Addresses Long-Standing Gap in its AML Compliance Regime
    One of the biggest gaps in the U.S. anti-money laundering (AML) regime is about to be closed, moving the United States toward compliance with international AML and countering the financing of terrorism (CFT) standards related to beneficial ownership. Attempts to conceal ownership of corporations, limited liability companies or similar entities to facilitate illicit activity, including money…

  • Blogs

    July 19, 2023
    ISSB Approves First Two Sustainability Disclosure Standards, and the Time Is Now for Jurisdictions to Act
    This blog post was authored by Ellen Holder - Director, Sustainability and ESG Lead Europe, Protiviti Germany and Steve Wang - Managing Director, U.S. ESG Engagement Leader on The Protiviti View.At a Glance:The ISSB has released the first sustainability disclosure standards. They’re voluntary, but wide adoption is expected among IFRS reporters around the globe.The standards focus on climate…

  • Survey

    January 29, 2018
    Come Valutare il Sistema di Controllo Interno e di Gestione dei Rischi?
    Ricerca condotta da AIIA e Protiviti​ PERCHÉ valutare il Sistema di Controllo Interno e di Gestione dei Rischi? Innanzitutto perché lo richiede il «Codice di Autodisciplina per le Società Quotate» predisposto dal Comitato per la Corporate Governance, che attribuisce la responsabilità ultima della valutazione periodica di adeguatezza del Sistema di Controllo Interno e Gestione dei Rischi al…

  • Podcast

    October 9, 2023
    Podcast | Navigating a Technology Risk-Filled Horizon
    The results from this year's Global Technology Audit Risks Survey, conducted by Protiviti and The Institute of Internal Auditors, reveal a complex and multifaceted landscape of technology risks. Cybersecurity is the top priority and by a wide margin. AI is an emerging risk with gaps in organisational preparedness and audit proficiency. The talent gap in IT is a growing concern and data privacy is…
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