All those concerned about
new internal control
certification requirements… Say i
The demands on business executives continue to grow, as
does the importance of understanding your company’s
internal controls. From the New York Stock Exchange
requirements mandating independent internal
audit functions to certifications required by
S a r b a n e s - O x l e y, t h e responsibilities and business
risks for you and your organization are ever expanding.
At the same time, the opportunities have never been
more rewarding – expansion, new products, new
business partners and new technologies. This
risk/reward environment requires that you know your
organization inside and out. Are your internal controls
effectively identifying risks and reducing them to
an acceptable level? Are these controls formally
documented? Have these controls changed as your
operations have evolved? Are they adequate in today’s
environment of heightened scrutiny?
Protiviti is the leader in independent risk
consulting and internal audit services. We provide
international services for established and emerging
companies to help them independently identify,
measure and better manage risk. Our Big Four
experience ensures years of expertise in a wide
range of industries. So whether your challenge is
reporting accurate results, maximizing the value of
technology or adopting business controls you can
trust, Protiviti delivers quantifiable solutions that
make a difference… Are you ready to Say i?
Get the facts. For a complimentary copy of
The Bulletin, Protiviti’s periodic newsletter offering
insight on current corporate governance and related
risk management issues, call 1.888.556.7420.
© 2003 Protiviti Inc.