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Chief Financial Officer / Finance Professional

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Chief Financial Officer / Finance Professional

Protiviti offers an extensive library of case studies, newsletters, whitepapers, resource guides, survey reports, podcasts and webinars. Below are our current resources for CFOs and Finance Professionals.

Case Studies
Newsletters
Podcasts
Points of View
Resource Guides
Survey Guides
White Papers

Case Studies

Financial Services IT Governance

Enterprise Performance Management

Energy Capital Projects

Protiviti Assesses Effectiveness and Adequacy of Bank’s Credit Risk Infrastructure

Contract Review

Accounts Payable Recovery and Procurement Assessment Solution

Accident Reduction & Energy Conservation

Licensing and Contract Risk

Inventory Variance

Capital Projects Contract Audit

Royalty Disputes

Loss Prevention

Security and Communications

M&A for an Auto Company

Loss Prevention Profit Enhancement

Newsletters

Credit Rating Analysis of Enterprise Risk Management at Nonfinancial Companies: Are You Ready?

Creating Transparency into Your Largest Risk Exposures

Electronic Discovery: An Academic Exercise or Your Next Crisis?

Bulletin Vol 3 Issue 10

Building Upon Section 404 Compliance: Moving Beyond Year One

Achieve Sustainability by Integrating the Section 404 and Section 302 Compliance Processes

Enterprise Risk Management: Practical Implementation Advice

Conducting Enterprise Risk Assessments That Make a Difference

Frequently Asked Questions About the NAIC's Proposed Changes to the Model Regulation Requiring Annual Audited Financial Reports

Podcasts

Perspectives on Sarbanes-Oxley Compliance – Where Companies are Saving Costs and Achieving Greater Efficiencies

Top Business Challenges in 2012

Points of View

Developing Functional BCM Programs for Oil & Gas Producers

Information Technology in the Regulatory Spotlight

Maximizing ROI Through Lease Analysis

Assessing the Priorities of Executives and LP Management

IFRS and U.S. GAAP Convergence Projects Update - Revenue Recognition

Working Through Restatements and Reconciliation Issues to Position for Continuous Improvement

Maximizing the Benefits of Your Compliance Spend

IFRS and U.S. GAAP Convergence – Are You Prepared?

Enhancing Business Operations and Reducing Costs through Improved Working Capital Management

Divesting Businesses - Navigating All of Your Moving Parts

Accelerating Revenue Recognition to the Speed of Business

Procurement Assessment and AP Recovery

Developing Metrics that Matter

Corruption Risk - Playing by the Rules in a Global Market

Identifying and Managing Risks on Construction Projects

Accounting and Reporting Business Combinations - Key Implementation Considerations

Do You Know the Facts?

Skyrocketing Costs and the Impact of E-Discovery

What if Your Company is a Creditor in a Bankruptcy Filing?

Safeguarding Your Reputation and Well-Being in Today's Economic Climate

Managing Spreadsheet Risk

Planning to Forecasting - Improvements in Banking

Improving the Close Cycle by Better Managing Close Tasks

Converting to IFRS

Resource Guides

Guide to Business Continuity Management

Guide to Enterprise Risk Management

Enterprise Risk Management in Practice

Sarbanes-Oxley Section 404 FAQs

Guide to IFRS: FAQs

Spreadsheet Risk Management: Frequently Asked Questions

Sarbanes-Oxley Section 302 FAQs

FAQs Regarding Compliance with OMB Circular A-123

Survey Guides

Top Priorities for Internal Audit in Financial Services

Procurement Contract Risk Management Survey

Creating Value From Your Compliance Efforts: Retail SOX Optimization Survey

2011 Finance Capabilities and Needs Survey

Financial Services Regulatory Reform Survey

2008 Loss Prevention Survey

2011 Sarbanes-Oxley Compliance Survey

Understanding Supply Chain Risk Survey

Managing Outsourcing Risks Survey

Integrated Compliance Efforts Survey

White Papers

Healthcare Revenue Integrity Strategies

How the New SEC Guidance Impacts Eight Key Decisions Driving a Cost-Effective Section 404 Assessment Process

Managing Supply Disruptions

Performance/Risk Integration Management Model - PRIM2: The Convergence of Corporate Performance Management and Risk Management

Change Management in a Down Economy

Auditor Attestation of Internal Control Over Financial Reporting: A Smaller Public Company Perspective

Capitalizing on Sarbanes-Oxley Compliance to Build Supply Chain Advantage

Reduce Supply Chain Risks and Improve Your Bottom Line Through High-Impact Supply Chain and Procurement Capability Assessments

Controls Intelligence: An Examination of How Robust Controls Analytics Can Improve Business Processes and Streamline Compliance

Making Sarbanes-Oxley Compliance More Cost-Effective While Improving Quality and Sustainability

The E-Discovery Challenge Moves to the C-Suite: New Legislation Is Upping the Ante Even Further, Making It Crucial to Manage E-Discovery at the Enterprise Level

Technology Investment: Achieving Balance Between Business Requirements and Regulatory Compliance

The Shift to Behavioral Monitoring: A New Paradigm for Exception-Based Reporting

How to Use Recognition and Incentives to Shape a Risk-Conscious Culture

Loss Prevention: Bringing Executive and Management Perspectives into Alignment

Structuring the Loss Prevention (LP) Function: Generating a Strong ROI through People, Benchmarks and Training

SAS 112: Are You Ready?

Ensuring Proper Royalties: Monitoring Licensee Compliance to Licensing Requirements

Risk-Based Roadmap to Managing Recovery Funds

A Multigenerational Perspective on Employee Communications

Process Scalability

Planning For a Faster Financial Close: Retailers, Are You Ready?

High-Shrink Store Programs: Why Focusing Your Resources on the Worst Performing Stores Will Reap the Most Benefits


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