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Internal Controls 2008
Sustaining Effective Controls and Ongoing Compliance
Conference: February 26 and 27, 2008 · Optional Workshops: February 28, 2008
Delta Bow Valley · Calgary, Alberta |
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CONFERENCE OVERVIEW |
Learn the latest developments on internal controls, and how these changes will affect you
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- Explore innovative techniques for optimizing controls and risk-based testing to minimizing the cost of compliance
- Learn how to leverage existing resources and technology to streamline your compliance framework
- Get in-depth advice on testing for General Computer Controls (GCCs) and hear about the top IT issues for managing risk
- Learn about identifying and testing key elements of anti-fraud programs and controls to protect your business
- Get up-to-the-minute updates covering MI 52-109 in 2006 to NI 52-109 in 2008
- Examine strategies for sustaining compliance while moving forward: how to make compliance an ongoing process rather than a one-time project
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With the new reporting standard, National Instrument 52-109, testing and documenting controls within your
company is now mandatory. You must be able to effectively maintain and assess a comprehensive internal
controls framework, navigate the complex documentation road map, and learn how to evaluate the performance
of your IT controls. With the 2008 deadline looming closer and closer, you can't afford to fall behind!
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.
Presented in association with:
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Don't miss this opportunity to hear case studies and lessons learned from your peers and learn how you can
sustain your compliance with minimal resources and leverage certification to increase your business bottom
line. Over 300 organizations across Canada have already taken advantage of our Internal Controls conferences.
Don't miss your chance -- register today!
Sponsored by: |
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Register early and save!
Act now to take full advantage of our early registration discount. Register before December 28, 2007 and save up to $500. Call Infonex at 1-800-474-4829.
Or, register online! But act soon. The $500 early registration discount is only available until December 28. Register today!
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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Register Today!
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