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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
 
 
Hotel & Venue

 
 

Public Sector Internal Controls will be held at:

Ottawa Marriott Hotel
100 Kent Street
Ottawa, ON  K1P 5R7
Telephone: 613.238.1122
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PLEASE NOTE: There is a large conference and trade show (CANSEC 2018) happening in Ottawa during this time, therefore hotel rooms may be limited. We advise you to book your accommodations at this venue or another hotel as soon as possible.

Accommodation

Registration fees do not include hotel accommodation. Registration fees include all course materials, continental breakfast, lunch, and refreshments. Parking and accommodation are not included.

 
Sponsors and Event Partners

INFONEX regularly works with corporate sponsors and top Canadian and international associations to align our industry-leading events with related associations and solution providers. By registering for this event, you are agreeing to receive an introductory message from our sponsors and association partners. We value your privacy, if you do not wish to be contacted by event partners [click here] to advise our sponsorship program coordinator.

Are you a solution provider? Position yourself as an innovative and forward-thinking solution provider by sponsoring a conference or exhibiting at an INFONEX event. A limited number of sponsorship and exhibition options are available. For more information or to check availability, contact our sponsorship department at sponsorship@infonex.ca.

 
 
Cancellation Policy

If you are unable to attend, please make cancellations in writing and email to register@infonex.ca or fax to 1-800-558-6520 no later than May 15, 2018. A credit voucher will be issued to you for the full amount, redeemable against any other INFONEX course and which is valid for twelve months (one year) from the date of issue.

Registrants who cancel after May 15, 2018, will not be eligible to receive any credits and are liable for the entire registration fee.

Confirmed registrants who do not cancel by May 15, 2018, and fail to attend will be liable for the entire registration fee.

Substitutions may be made at any time. If you are unable to attend, a colleague may take your place at the conference. Simply contact our registration department so we can transfer your registration and be sure your colleague receives full access to the conference materials, a name badge, and a seat reserved at the conference and workshops.

If you miss the event, your download password allowing you access to all online course materials will be sent to you shortly after the conference takes place.

INFONEX reserves the right to cancel any course it deems necessary. In the unlikely event that a course is cancelled, INFONEX's liability is limited to paid registration fees; INFONEX will not assume any further liability for incidental costs including (but not limited to) hotel and air fare. INFONEX also reserves the right to change the date, location, and content for event(s) offered herein without further notice and assumes no liability for such changes.

   
The INFONEX Quality Guarantee

If you find that this event does not meet the high quality standards you expect from INFONEX, we will issue you a letter of credit equal to the value of the event. The individual delegate or any member of his or her company may use this letter of credit for twelve (12) months from date of issue. Write us a letter describing why you were dissatisfied and direct it to the General Manager.

 
 

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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!

Telephone: 1.800.474.4829  |   360 Bay Street, Suite 900, Toronto, ON  M5H 2V6   |   Fax: 1.800.558.6520  |  Contact Us
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