Internal Controls Calgary 2009
Practical Solutions for Ongoing Compliance Challenges
September 22 and 23, 2009
Optional Workshops: September 24, 2009
The Coast Plaza Hotel
CALGARY, ALBERTA
Conference Event Overview
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Learn the latest developments on internal controls regulations and get practical solutions
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- Regulatory updates from the ASC
- Decreasing testing sample size
- Outsourcing and controls: Section 5970 and SAS 710
- MD&A disclosure
- Key elements of anti-fraud programs and controls
- IT controls
- Maintaining certifications in a changing environment: M&As and other changes
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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 event 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.
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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Experienced, dynamic speakers from
- Alberta Securities Commission
- Canadian Pacific Rail
- BDO Dunwoody LLP
- Deloitte & Touche LLP (U.S.)
- FocusROI Inc.
- Resolver
- Meyers Norris Penny LLP
- KPMG LLP
- Sunera Canada
- Canadian Tire Corporation
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Who Should Attend This Event
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- CFOs
- VPs of Finance
- Accountants
- Controllers
- Directors, Managers of Internal Audit
- Directors, Managers, Analysts of Financial Compliance
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