Internal Controls - Toronto
Integrating Internal Control Compliance with Your Everyday Business Processes
Conference: December 2 and 3, 2008
Optional Workshops: December 4, 2008
Toronto, Ontario
Conference Event Overview
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Learn How to Optimize Sustainability for Ongoing Compliance and Leverage Controls to Drive Performance
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- Get an update on 52-109 regulations from the Ontario Securities Commission
- Explore the impact of IFRS on internal controls
- Identify best methods to monitor controls at the entity-level
- Learn how to reduce the scope of controls to minimize costs
- Analyze best practices in internal control reporting
- Devise strategies to remediate deficiencies in IT controls
- Build a sustainable anti-fraud plan
- Learn how to employ technology to maximize efficiency through automation
- Identify future trends in consolidating risks and integrating compliance plans with business processes
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Internal control compliance continues to be one of the most difficult challenges facing your organization. In the early years of SOX, you achieved a level of compliance that suited your company for the time. Now you are looking for ways to make that transition sustainable. You need to know the latest trends in control monitoring, what role technology will play in the future, and how IFRS implementation will impact your internal controls.
Infonex's latest Internal Controls - Toronto conference will provide you with the tools and critical knowledge to stay abreast of ever-changing regulatory standards and industry advancements. This conference builds on a reputable history of over twenty successful internal controls events, and offers you the latest insight into how to successfully sustain -- and enhance -- your internal control compliance plan.
Learn what you should expect from regulators in the near future. Determine how Canada's adoption of International Reporting Standards (IFRS) will affect your internal controls. Get strategies for intergrating internal controls into everyday business functions to improve ongoing testing and documentation and learn how to leverage technology to minimize the cost of compliance.
Our prestigious faculty of senior industry professionals, regulatory representatives and practitioners -- such as Marion Kirsh, Associate Chief Accountant of the Ontario Securities Commission -- will provide you with a complete and in-depth update on the internal controls landscape. You will be given up-to-the minute details on what's new and how these changes will impact your company.
Don't miss this opportunity to hear case studies and lessons learned from your peers -- meet regulators' demands, protect your assets, and leverage compliance functions to improve overall business performance. 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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Hear expert advice from:
- Ontario Securities Commission
- General Electric Co.
- Xerox Canada Ltd.
- Deloitte & Touche LLP
- FinEx Group
- Sunesis Consulting Inc.
- FocusROI
- Soberman LLP
- PricewaterhouseCoopers LLP
- Grant Thornton LLP
- Protiviti
- Agrium Inc.
- Cara Operations Ltd.
- Ontario Lottery and Gaming Corporation
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Who Should Attend This Event
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- Chief Financial Officers
- Vice-Presidents of Finance
- Accountants
- Controllers
- Directors and Managers of Internal Audit
- Directors, Managers, and Analysts of Financial Compliance
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