Internal Controls 2010
Practical Solutions for Ongoing Compliance Challenges and IFRS Compatibility
April 27 and 28, 2010
Workshops: April 29, 2010
CALGARY, ALBERTA
Event Overview
|
Discover the latest developments on internal controls regulations and practical solutions during IFRS transition
- Hear about the latest regulatory developments in internal controls reporting that could affect your company - get key updates from the ASC
- Examine the impact IFRS changes will have on your internal controls
- Leverage technology to streamline your compliance framework in order to create more efficient controls
- Learn how to maintain effective internal controls and compliance in a changing environment
- Examine outsourcing and its impacts on controls: Section 5970 and the SAS 70 Report
- Explore best practices in MD&A disclosures
Plus! Take advantage of our optional post-conference workshops:
- Steps for Implementing an Appropriate Risk-Based Methodology
- Leveraging AS5 to Improve Your CEO/CFO Certification Process
|
|
Hear practical advice and
strategies from our outstanding faculty of experts
|
- Alberta Securities Commission
- Enbridge Inc.
- BDO Canada LLP
- KPMG LLP
- FocusROI Inc.
|
- Sunera Canada
- Meyers Norris Penny LLP
- Canadian Tire Corporation
- Bennett Jones LLP
- Resolver Inc.
- PricewaterhouseCoopers LLP
|
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 Internal Controls 2010 will take you beyond the theory and give you concrete examples of what leading companies are doing to ensure success in implementing internal controls.
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 affect 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!
|
Who Should Attend This Event
- Chief Financial Officers
- Vice-Presidents of Finance
- Accountants
- Controllers
- Directors and Managers of Internal Audit
- Directors, Managers, and Analysts of Financial Compliance
|
|
