Internal Controls - Toronto

Integrating Internal Control Compliance with Your Everyday Business Processes

This workshop will examine the role internal controls will have in a company's future. It will offer delegates the chance to think ahead and envision new trends and future changes within their company and within the greater business landscape. It will consider those things companies still have left to learn: how to transform this project into a fully functioning process; how to integrate all processes and people, and how to make internal controls an ingrained part of a company's daily activities.

This workshop will examine the role information technology can play in enhancing your internal control processes and integrating them into your everyday business activities. It will consider control automation, computer mediated testing, automatic monitoring and reporting of exceptions, intelligence analysis of results (risk and expert system based) and improved management information leading top earlier identification of problem trends. It will also consider the possible role of computers in detecting and preventing fraud. Lastly, it will look at the financial and human resource requirements for automating controls and provide some real world solutions to the most common implementation problems encountered by corporations and their finance, IT and internal audit departments.

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