A lot of excellent information was presented. Great resource material to follow up on.
- AVP, Financial Services University of Saskatchewan

Internal Controls - Toronto

Hear the Latest Updates, Analyze Best Practices and Get Strategies for Optimizing Your Internal Controls Program

December 5 - 6, 2017  ·  Toronto, Ontario
Featuring These Industry Experts and Many More!
Quansah Gorgun
Get the Latest Tools, Strategies, and Real-World Examples
  • Learn how to assess the effectiveness of your internal controls
  • Improve risk management by aligning your risk and control frameworks: leverage your controls to achive strategic business objectives
  • Examine tools and processes to improve fraud detection
  • Learn how to align people, process, policies and technology
  • Analyze findings from the Public Company Accounting Oversight Board's recent inspection observations on some of the common ICFR deficiencies
  • Learn how artificial intelligence solutions are being used to combat fraud
  • Develop a process for the safe disclosure and reporting of fraud, theft, misappropriation of funds, or other wrongdoing
  • Get tips for IFRS 9 implementation and understand why it will require robust governance and internal controls
  • Explore control considerations to mitigate cyber risk and best practices for mounting your cyber defence
Internal Controls - Toronto 2016 Brochure Download Brochure as PDF File
Excellent conference and very relevant.
- Manager Internal Audit
Stella-Jones Inc.
Very informative.
- Senior Internal Auditor
Bromont Industries
The topics were very relevant and interesting.
- Senior Auditor
Overall good content and diverse.
- Manager Internal Audit, Compliance and ERM
Who Should Attend This Event

  • Internal Controls Directors, Managers and Analysts
  • Internal Audit Professionals
  • Corporate Performance, Evaluation, and Accountability Personnel
  • Risk Management Professionals
  • Accounting Personnel
  • Assurance Services
  • Advisory Services
  • Quality Assurance Professionals
  • Financial Services and Financial Compliance Personnel
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As a leader responsible for internal controls, you play a dynamic role in your organization. Providing oversight to the details of a business while protecting your organization from missteps that adversely impact the bottom line requires tools and strategies to help you stay vigilant to risk. With ongoing revisions to control frameworks and frequent updates to compliance regulations, you need opportunities that can help you keep abreast on the latest rules.

INFONEX's Winter 2017 Internal Controls - Toronto will provide you with industry updates while providing you fresh a perspective on emerging trends and best practices in controls, risk and governance. With the new COSO implementation, it is a perfect time to start anew with an assessment of improving your organization's resiliency against threats.

Attend this conference and raise your knowledge in controls. Discuss the difference between Sarbanes-Oxley, Enterprise Risk Management and Internal Audit Functions. Get the latest on enterprise solutions for governance, risk, and controls. Learn what is happening in the fast-changing world of auditing and how to capitalize on it. Hear how to communicate risk appetite frameworks with management and ensure they understand the risk profile of their organization.

Internal Controls - Toronto 2017 will allow you to benefit from the thought-provoking discussions, need-to-know regulatory updates, and practical tool kits that cover the full scope of internal controls. Register today!

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