Results for

  • Solution and Industry
    Organisations are demanding value beyond “enterprise risk listing” activities and the inertia that can impact an Enterprise Risk Management (ERM) program that loses momentum. They want and need ERM programs that help them anticipate, adapt, and respond to changes, focusing efforts and resources on risks and opportunities that can impact their strategy and performance. We provide forward-thinking…
  • Solution and Industry
    At Protiviti, we use technology, innovation, data, and analytics to transform the field of risk management. Risk transformation creates real business value, helping firms achieve operational excellence by improving the efficiency, quality and timeliness of risk decisions. We work with your organisation to design, execute and embed enabling technologies to sustain risk transformation initiatives.
  • Solution and Industry
    Transactions bring added complexity to organisations and their various business units. When working with Protiviti, complexity becomes simplicity. Mergers & acquisitions are a great way to drive growth, stay competitive, and increase shareholder value.  The M&A process is one of the most challenging endeavor a company can undertake. Protiviti’s M&A Consulting solution provides the…
  • Solution and Industry
    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 embrace…
  • Solution and Industry
    Protiviti has been a long standing and recognised global thought leader in SOX and Committee of Sponsoring Organisations (COSO) compliance. Our publications, benchmarking studies and global seminars are widely recognised in the marketplace and continually provide the latest regulatory and industry trends. Our clients benefit by having access to leaders with deep industry and subject matter…
  • Solution and Industry
    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
    Challenge how you think and operate. Transform your strategy and talent management processes, evolve your delivery and methodologies, enable everything you do with data and technology. The pace of change is rapid. Internal Audit functions must have an innovation mindset to strive for and drive continuous improvement through the exploration, adoption and adaptation of contemporary methods, skills…
  • 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 transportation and logistics organisations to operate and achieve innovative solutions in a rapidly changing world. In today’s evolving environment, transportation and logistics organisations are transforming the way they operate to stay competitive. As a trusted advisor, Protiviti can provide relevant insights and deliver a combination of strategic vision, proven expertise and…
Loading...