Public Sector Internal Controls
Practical Approaches to Implementing, Sustaining, Monitoring and Reporting Internal Controls in the Public Sector
May 30 and 31, 2011
Optional Workshops: June 1, 2011
OTTAWA, ONTARIO
Event Overview
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Hear practical advice and
strategies from a faculty of experts
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- Public Works and Government Services Canada
- Canada Post Corporation
- General Electric Company
- Stratos Inc.
- Coherent Advice Inc.
- Deloitte
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- Canada Revenue Agency
- Canada Deposit Insurance Corporation
- FinEx Group
- FocusROI Inc.
- Agrium Inc.
- BPS Resolver Inc.
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Get Best Practices and Analyze Detailed Case Studies of Internal Controls Implementation and Management
- Get insight on the TBS Policy on Internal Controls and best practices for implementation
- Understand how standardization of controls and processes can improve the efficiency of your system
- Get tips for performing effective risk measurement and assessments: understand the importance of risk management in internal controls programs
- Learn private sector techniques that can be exploited in the public sector
- Examine the COSO framework implementation in the public sector
- Explore provincial, municipal, federal, and private sector outlooks on internal controls
- Improve the sustainability of controls: learn how to incorporate effective internal controls into your daily business activities and making it an ongoing process rather than an add-on
- Analyze approaches to internal controls over financial reporting (ICFR)
- Learn how to get senior management and stakeholder buy-in
- Get tips on how to optimize internal controls documentation and testing
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Strong, cost-efficient internal controls are essential in the public sector for improving accountability. Yet internal controls - their implementation, testing, and ongoing effectiveness - remain a formidable challenge for accounting and risk managers in the public sector, as well as deputy heads and others with financial responsibilities.
Attend Public Sector Internal Controls where our prestigious faculty of leading accounting professionals and industry practitioners will provide you with a complete, in-depth update, practical advice, and specific examples to help you deal with the pressing issues involved in setting priorities for entity-level control documentation and implementation tests.
Don't miss this opportunity to hear case studies and lessons learned from federal agencies, 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
- Internal Audit
- Corporate Performance, Evaluation, and Accountability
- Risk Management
- Accounting
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- Assurance Services
- Advisory Services
- Quality Assurance
- Financial Services
- Financial Compliance
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Attendees are eligible for up to 17.5 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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