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A lot of excellent information was presented. Great resource material to follow up on. - Associate Vice-President, Financial Services
University of Saskatchewan
 
 
 

Public Sector Internal Controls

Managing Internal Controls to Shield Your Organization's Reputation


May 22 - 23, 2019 · Ottawa, Ontario
 
   
 
Featuring These Industry Experts:
LeBlanc Lok Wilkins Hebert Mathews Godby
Godby Godby Rose Cosgrove Rolfe Kerandi
Abele
 
 
2018 Event Highlights

  • Identify and communicate over-control and control deficiencies
  • How to conduct an Internal Controls over Financial Reporting (ICFR) assessment
  • What’s the relationship between enterprise risk management, internal audit, and internal controls
  • Potential cyber attacks against your organization and countermeasures
  • Mitigating outsourcing risks by setting standards for outsourced providers
  • Integrate anti-fraud practices into your risk management programs
  • How to successfully prepare for and conduct fraud investigations
   
 
 
Who Should Attend This Event

  • Internal Controls Directors, Managers and Analysts
  • Internal Audit Professionals
  • Corporate Performance, Evaluation, and Accountability Personnel
  • Risk Management Professionals
  • Accounting Personnel
  • Assurance Services
  • Advisory Services
  • Quality Assurance Professionals
  • Financial Services and Financial Compliance Personnel


 
 
 
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