Undetected fraud, non-compliance with relevant regulations, misleading financial reports: the consequences of ineffective internal controls can be devastating. The key to security is to fend off complacency by ongoing and active diligence in internal controls at all levels of the organization.
Infonex has developed Public Sector Internal Controls to ensure you have the information, skills and awareness you need to safeguard your reputation and your organization's. Our prestigious faculty of leading risk and control experts will provide a complete, in-depth update, practical and specific examples, emerging trends and best practices in controls, risk and governance to help you deal with implementation, testing, and ongoing effectiveness of entity-level controls.
You will learn about internal controls management in the federal context and how policy is evolving. You will learn how to assess the effectiveness of an organization's accountability framework, and explore how IT general controls that can impact application controls, and get tips for eliminating over-control. You will understand how the elements of an effective fraud management program, best practices for internal controls in the procurement process, and how and why ongoing monitoring through data analytics can be used to detect inappropriate activity and fraud.
Join us in Toronto and ensure your ability to deliver best practices in accountability as a public sector organization. The information you receive and the people you will meet, speakers and attendees alike, will provide information that will be of practical value immediately and in the months and years ahead. Register today!
Telephone: 1.800.474.4829 |
360 Bay Street, Suite 900, Toronto, ON M5H 2V6 | Fax: 1.800.558.6520 | Contact Us