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An excellent compendium of controls and risk frameworks, models, and approaches. - Senior Auditor, RCMP
 
 

Public Sector Internal Controls

Managing Internal Controls to Safeguard Your Organization's Reputation

May 29 - 30, 2018  ·  Ottawa, Ontario
 
   
Featuring These Industry Experts and Many More!
 
Get Insight on Current Issues and Best Practices for Managing Your Internal Controls
  • Identify and communicate over-control and control deficiencies
  • Learn how to conduct an Internal Controls over Financial Reporting (ICFR) assessment
  • Increase your organization's awareness of the relationship between enterprise risk management, internal audit and internal controls
  • Improve the operating effectiveness of your entity-level controls
  • Review the potential for cyber attacks against your organization and select appropriate counter measures
  • Explore the increased need for data analytics
  • Improve your procedures for mitigating outsourcing risks: learn how to set standards for outsourced providers and monitor performance
  • Integrate anti-fraud practices into your risk management programs
  • Learn how to successfully prepare for and conduct fraud investigations
   
Public Sector Internal Controls  Brochure Download Brochure as PDF File
   
 
 
Presentations were directly related to my objective to know more about the internal controls environment and particularly the assessment process, and the certification of internal controls!
- Director
Saskatchewan Assessment Management Agency
  
Great info! Valuable. It gave me the tools to create internal controls documentation!
- Senior Financial Analyst
Department of National Defence
   
I understand more on the subject and learned how integrated risk management is applied in other organizations.
- Corporate Planning Analyst
Statistics Canada
   
 
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
 
 
Other Upcoming Events: Courses and Training Seminars

HR Analytics for the Public Sector
Ottawa, Ontario · September 25 - 26, 2018
Public Sector Marketing Communications
Ottawa, Ontario · September 25 - 26, 2018
Preparing for Edibles
Toronto, Ontario · October 2 - 3, 2018
Smart Transportation for Intelligent Cities
Toronto, Ontario · October 16 - 17, 2018
Big Data and Analytics for the Public Sector
Ottawa, Ontario · October 23 - 24, 2018
Digital Government 2018
Toronto, Ontario · November 6 - 7, 2018
Risk Management for the Public Sector
Ottawa, Ontario · January 22 - 23, 2019
Canadian BCP & Emergency Management
Ottawa, Ontario · January 29 - 30, 2019
Managing Your Duty to Accommodate
Ottawa, Ontario · March 26 - 27, 2019
Public Sector Internal Controls
Toronto, Ontario · March 26 - 27, 2019
   
 

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Undetected fraud, non-compliance with relevant regulations, misleading financial reports: the consequences of ineffective internal controls can be devastating. The key to security is to fend off complacency by ongoing and active diligence in internal controls at all levels of the organization.

Infonex has developed Public Sector Internal Controls to ensure you have the information, skills and awareness you need to safeguard your reputation and your organization's. Our prestigious faculty of leading risk and control experts will provide a complete, in-depth update, practical and specific examples, emerging trends and best practices in controls, risk and governance to help you deal with implementation, testing, and ongoing effectiveness of controls from the entity level right down to the management of a fraud-detection hotline.

You will get an overview of what the Treasury Board of Canada Secretariat expects of federal departments, how it has adapted internal control management to the federal context and how the policy is evolving. You will learn how to assess the effectiveness of an organization's accountability framework, analyze a case study of how TD Bank Group assesses ineffective IT general controls that can impact application controls, and get tips for eliminainge over-control. You will leave knowing how a fraud reporting hotline can work for you, the elements of an effective fraud management program, best practices for internal controls in the procurement proces,s and how and why ongoing monitoring through data analytics can be used to detect inappropriate activity and fraud.

Join us in Ottawa and ensure your ability to deliver best practices in accountability as a public sector organization. The information you receive and the people you will meet, speakers and attendees alike, will provide information that will be of practical value immediately and in the months and years ahead. Register today!

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