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CAEs see a riskier near- and long-term environment than do most of their colleagues in the executive suite. Of all C-level respondents to our latest Top Risks Survey, internal audit leaders ascribe the highest-magnitude ratings to risks they expect to challenge their organisation’s ability to achieve its performance objectives during the next 12 months.
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Unternehmen verwenden etwa 30% ihres IT-Budgets sowie ein Fünftel ihrer IT-Ressourcen für das Management technischer Schulden. Diese Ergebnisse stammen aus einer globalen Umfrage unter über 1.000 CIOs, CTOs und anderen Technology Leadern.
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For the latest on CSRD, click here.On 28 November, 2022 the European Union (EU) Council (“Council”) gave its final approval to the Corporate Sustainability Reporting Directive (CSRD), which will require new, standardised and detailed sustainability reporting by companies. The CSRD represents a significant expansion from the earlier Non-Financial Reporting Directive (NFRD), which it replaces, and…
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According to findings from Protiviti’s latest Top Risks survey, executives and board members from PE firms and their portfolio companies are facing several complex and interconnected risks — operational, macroeconomic and strategic — that could derail their value-creation efforts. In addition to economic-related worries, cyber threats rank as a top risk issue for this industry group, and with…
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What happens to your finance organisation – specifically, the critical processes, activities, reporting and deadlines for which you’re responsible – when your team is suddenly unavailable, unable to work in the office or remotely? Such situations have unfolded with blinding speed during the COVID-19 global pandemic. However, they can just as easily result from other potential emergencies that…
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The volume of CFO priorities has increased for years. In the past 12 months, the intensity of these urgencies also spiked, forcing finance leaders to make higher-stakes decisions more quickly and implement major adjustments with far-reaching implications.Results from the latest Global Finance Trends Survey conducted by Protiviti show that CFOs recognise the volume and magnitude of the challenges…
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Unternehmen müssen ihre Betriebsmodelle anpassen, um Herausforderungen wie Wettbewerbsdruck, Cyber-Bedrohungen und den Wandel durch Technologie, Vorschriften und Wirtschaft zu meistern – und dafür qualifiziertes Fachpersonal gewinnen.
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Protiviti erarbeitete zusammen mit dem Kunden die besten digitalen Lösungen für automatisierte Finanzabschlussprozesse, Prozessverbesserungen sowie Lösungen für Datenverwaltung und -kontrolle.
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Die Themen „organisatorische Schwachstellen“ und „Disruption in der Branche“ stoßen in den Vorstandsetagen weiterhin auf Interesse. Die jüngsten Veranstaltungen von Protiviti bieten zusätzliche Einblicke in diese wichtigen Themen.
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Erstellen Sie ein integriertes Vertrags- und Beschaffungsprogramm, das individuell angepasste Managed Solutions nutzt, um die spezifischen Anforderungen Ihrer Organisation zu erfüllen.