Internal Controls 2008 - Toronto
Practical Solutions for Ongoing Compliance Challenges
Conference: August 19 and 20, 2008
Optional Workshop: August 21, 2008
Radisson Admiral Harbourfront Hotel · Toronto, Ontario
Conference Event Overview
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Learn How to Optimize Sustainability and Compliance to
Drive Performance and Value
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- Get the latest regulatory updates from the Ontario Securities Commission
- Improve your effectiveness by decreasing testing sample size
- Understand the tricky issues with outsourcing and controls: Section 5970 and SAS 710
- Ensure you're onside with your MD&A disclosure
- Get the latest on key elements of anti-fraud programs and controls
- Overcome the challenges of IT controls
- Learn how to maintain certifications in a changing environment: M&As and other changes
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You are facing increased pressure as intensified regulatory scrutiny and new reporting standards. Internal
control compliance continues to be one of the most difficult challenges facing your organization. With
looming compliance deadlines, and the challenges of making the regulations work in your organization,
you need proven techniques that will help you succeed.
Infonex's latest Internal Controls conference will take you beyond the theory and give you concrete examples
of what leading companies are doing to ensure their success with internal controls implementation.
Our prestigious faculty of leading accounting professionals and practitioners will provide you with a complete,
in-depth update, practical advice and specific examples to help you deal with the pressing issues involved
with entity level control documentation and testing implementation. You will be given up-to-the minute
details on what's new, how it will impact your organization and how you can prepare yourself.
Don't miss this opportunity to hear case studies and lessons learned from your peers as well as informative
sessions from industry leaders. Over 300 organizations across Canada have already taken advantage of our
Internal Controls conferences -- don't miss your chance! Register today!
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Get Strategies and Best
Practices from Experts from These Organizations
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- Ontario Securities Commission
- Canadian Tire Corporation
- Canada Post Corporation
- Deloitte & Touche LLP (U.S.)
- FocusROI Inc.
- FinEx Group
- Grant Thornton LLP
- Protiviti
- Resolver
- Sunera Canada
- Bombardier Aerospace
- Four Seasons Hotels & Resorts
- Meyers Norris Penny
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Who Should Attend This Event
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- Chief Financial Officers
- Vice-Presidents of Finance
- Actuaries
- Accountants
- Controllers
- Directors and Managers of Internal Audit
- Directors, Managers, and Analysts of Financial Compliance
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