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

Public Sector Internal Controls

Managing Internal Controls to Shield Your Organization's Reputation

May 22 - 23, 2019 · Ottawa, Ontario
Featuring These Industry Experts:
LeBlanc Lok Wilkins Hebert Mathews Godby
Godby Godby
2018 Event Highlights

  • Identify and communicate over-control and control deficiencies
  • How to conduct an Internal Controls over Financial Reporting (ICFR) assessment
  • What’s the relationship between enterprise risk management, internal audit, and internal controls
  • Potential cyber attacks against your organization and countermeasures
  • Mitigating outsourcing risks by setting standards for outsourced providers
  • Integrate anti-fraud practices into your risk management programs
  • How to successfully prepare for and conduct fraud investigations
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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Operational and compliance risks have become complex and entwined, increasing the potential for failed processes that govern control breakdowns. A holistic governance approach, that brings the entire risk portfolio of an organization together, is now followed by today’s OpRisk leaders.

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Infonex's Operational Risk event, now in its 14th year, will provide you with strategies to focus your efforts on mitigating risk in the current regulatory environment. Learn how you can improve conduct, culture, and customer experience; not in isolation, but combined to truly seize a competitive advantage.

As a leader with risk oversight you are in a constant need to strengthen your systems against dynamic, ever-changing risks. Get guidance on your most pressing operational risk challenges.

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