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Current Challenges
Case Studies
Current Challenges
Economic Crisis
Sarbanes-Oxley Compliance for Small Companies: Auditor Attestation
The Evolving Role of Internal Audit: Managing Risk in a New Economic Environment
Managing Costs and Working Capital in a Down Economy
Regulatory Reform in the Financial Services Industry
Board Member Resources
Board Member Risk Oversight
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Current Challenges
Today’s businesses are facing unprecedented times and consequently are encountering new hurdles in their day-to-day operations. To help organisations stay afloat and maintain competitive advantage, Protiviti is pleased to regularly share its perspectives on these pressing current challenges.
Economic Crisis
To assist companies with understanding the new landscape and managing successfully through these uncertain times, Protiviti has formed the Protiviti Financial Crisis Team.
Sarbanes-Oxley Compliance for Small Companies: Auditor Attestation
Smaller public companies have been required to comply with the management assertion requirement of Section 404 of the Sarbanes-Oxley Act for their annual report filings for fiscal years ended on or after December 15, 2007. Are you in compliance?
The Evolving Role of Internal Audit: Managing Risk in a New Economic Environment
Internal audit plays a critical role in helping companies successfully “manage the change”. Internal auditors must continue to enhance their skills and educate themselves on new technologies and competencies.
Managing Costs and Working Capital in a Down Economy
Nearly one in three large companies indicate that limited short-term credit availability has forced capital spending cuts, frozen or reduced hiring, and led to staff layoffs, cutbacks in inventory, and store and factory closings.
Regulatory Reform in the Financial Services Industry
Regulatory reform for the financial services industry has become a topic of national and international debate. Once these regulatory changes go into effect, it will be a whole new ballgame for the industry.
Board Member Risk Oversight
Board members need to establish effective risk oversight. The risk oversight process ensures that the company has in place a robust process for identifying, prioritizing, sourcing, managing, & monitoring its critical risks.
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