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Linking Internal Audit to Risk Management
ancy Rector, Partner, Deloitte & Touche LLP
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Maximizing Value Gained from Integrated Internal Controls
Marc-Andre Audette, Director Internal Controls, Health Canada
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Helping Senior Executives Establish an Effective Control Environment within the Public Sector
Basil Orsini, Director, Centre of Expertise, Audit Services Canada, PWGSC
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Identification and Testing of Entity-Level Controls in the Public Sector
Stuart Hartley, President, FocusROI Inc.
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Key Elements of an Effective Anti-Fraud Regime
Kas Rehman, Partner, Investigations and Forensic Services PricewaterhouseCoopers LLP
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Internal Controls IT Frameworks
Marcel Lacasse, Director IT Audit, PricewaterhouseCoopers LLP
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Leveraging Technology to Streamline Your Compliance Framework
Steve Taylor, President, Resolver Inc.
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CASE STUDY: Ethical Tone at the Top -- Your Most Effective Control
Ovila Robichaud, Director, Public Works and Government Services Canada
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Internal Controls Testing: Developing a Testing Plan
Chris Boland, General Manager, Finance, Canada Post Corporation
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Practical Approaches to Process Documentation in Support of a Financial Statement Audit
Bailey Church, Senior Manager, Public Sector Practice, KPMG LLP
Chris Stasuik, Senior Manager, Public Sector Practice, KPMG LLP
