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Internal Controls
Sustaining Effective Controls and Ongoing Compliance
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Conference: February 26 and 27, 2008 · 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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- Hear updates covering MI 52-109 in 2006 to NI 52-109 in 2008
- Learn how to integrate cost-effective compliance strategies into business processes: maintain certification efforts with minimal resources
- Get in-depth advice on testing for General Computer Controls (GCCs)
- Optimize controls and risk-based testing to minimizing the cost of compliance
- Learn to successfully exploit internal controls to omprove your business's bottom line
- Develop a plan for testing entity-level controls in smaller organizations
- Hear how to identify and test key elements of anti-fraud programs and controls to protect your business
- Get strategies for sustaining compliance: making it an ongoing process instead of a one-time project
- Learn how you can leverage technology to streamline your compliance framework
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With the new reporting standard, National Instrument 52-109, testing and documenting controls within your
company is now mandatory. With the 2008 deadline looming closer and closer, you can't afford to fall behind!
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.
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
chanceóregister today!
Register early and save!
Act now to take full advantage of our early registration discount.
Register before December 28, 2007 and save $200. Call Infonex
at 1-800-474-4829. Or, register online today! But
act soon. The $200 early registration discount is only available until December 28th. Register today!
Who Should Attend This Event
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- CFOs
- VPs of Finance
- Accountants
- Controllers
- Directors and Managers of Internal Audit
- Directors, Managers, and Analysts of Financial Compliance
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Register Today!
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