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15th Annual Event!
Internal Controls - Toronto 2011
Preparing Today for the Complex Risk and Control Challenges of Tomorrow
June 21 and 22, 2011 · Optional Workshop: June 23, 2011
TORONTO, ONTARIO
Event Overview
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Hear from a line up of experienced and dynamic speakers representing these organizations:
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- Ontario Securities Commission
- Liquor Control Board of Ontario (LCBO)
- GRC Enterprise Solutions
- BMO Financial Group
- York University
- Stratos Inc.
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- Meyers Norris Penny LLP
- PricewaterhouseCoopers LLP
- FinEx Group
- Grant Thornton LLP
- Bennett Jones LLP
- FocusROI Inc.
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Robust coverage of all your forward-looking
internal controls challenges
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- Examine regulatory updates from legal, regulatory, and accounting perspectives
- Understand critical success factors for aligning controls to financial reporting
- Learn considerations for controls testing after IFRS
- Increase your detailed knowledge of spreadsheet risks: get practical tips on spreadsheet controls and procedures
- Develop a forward-looking perspective on social media risks, anti-corruption concerns, and emerging market challenges
- Assess information technology (IT) and information management (IM) governance solutions: fortify your IT controls to improve governance and minimize risk
- Examine techniques for streamlining your internal control documentation and ensure compliance
- Explore future trends and evolving requirements that will impact your controls
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Providing risk oversight is becoming ever more challenging as new complexities arise. Constant regulatory developments impacting your reporting processes, IFRS transition controls, a burgeoning of IT governance concerns, and global operational risks are just a sample of the dominant priorities facing those with control responsibilities.
Since 2004, Infonex's Internal Controls has been bringing together thought-leaders in internal controls to address your latest concerns, and ensure that you walk away from the two-day conference prepared for the upcoming year. Once again, our premier event will provide coverage that encompasses the entire scope of an organization's risk profile, with an eye towards contingencies of the future.
Get your regulatory update from a panel with the Ontario Securities Commission, along with a legal and accounting experts to probe the questions and answers that matter to you. Hear BMO Financial Group, LCBO, and Scotia Capital discuss how they are integrating controls into their daily business activities: data governance, financial reporting, and globalizing the audit function, respectively. In addition to expertise around aligning IT with financial reporting controls, IFRS transitioning, compliant documentation, and post-IFRS testing considerations, there will be special sessions exploring future trends that will impact controls.
Attend Infonex's 15th annual Internal Controls and ensure a risk-focused controls program at your organization.Register today!
Who Should Attend This Event
- Chief Financial Officers
- Vice-Presidents of Finance
- Directors and Managers of Internal Audit
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- Accountants
- Controllers
- Directors, Managers, and Analysts of Financial Compliance
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Attendees are eligible for up to 14.5 CPE Credits
CPE CREDITS: INFONEX is registered with the National Association of State Boards of Accountancy
(NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors.
State boards of accountancy have final authority on the acceptance of individual courses for CPE credit.
Complaints regarding registered sponsors may be addressed to the National Registry of CPE
Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417. Web site: www.nasba.org
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| CPE CREDIT DETAILS: |
Prerequisites: None
Advance preparation: None
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Program Level: Update
Instruction Method: Live/Group |
For more information regarding administrative policies such as complaint and refund, please contact our offices at 1-888-558-5539. |
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