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

Public Sector Internal Controls

Advance Your Knowledge in Current Controls and Risk Oversight in the Public Sector

March 27 - 28, 2018  ·  Toronto, Ontario
 
   
Featuring These Industry Experts and Many More!
Arreaza
 
 
Box#1
  • Hear about key trends and current issues in public sector internal controls
  • Learn how to differentiate between the right controls and too many controls
  • Explore risks and privacy considerations involved with emerging technology
  • Identify best practices for assessing your IT control
  • Ensure your internal audit activities are in line with audience objectives
  • Understand how to develop an effective fraud risk assessment
  • Get technology tips for automating audit and control testing and to simplify the accessibility and sharing of information
  • Learn how to streamline internal controls with process mapping and improve business process management
  • Examine the benefits and risks of using data analytics to manage controls
   
Public Sector Internal Controls  Brochure Download Brochure as PDF File
   
 
A Snapshot of Previous Participants

Who Has Presented at Our Public Sector Internal Controls Events:
Arreaza Meilleur Miner Qureshi McEvoy Lark Tess
Leblanc Chui Chopowick Nishikawa Lawrie Lake
Cheng Debenham Hartley Lasky Snook Rollins Mathews
Masand Boucher Weiss Braeuer O'Keefe Pavlov Mathews
 
 
 
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
 
 
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Public Sector Internal Controls - Toronto
Toronto, Ontario · March 27 - 28, 2018
Public Sector Internal Controls - Ottawa
Ottawa, Ontario · May 29 - 30, 2018
Strategic Policy Development for the Public Sector
Ottawa, Ontario · May 29 - 30, 2018
Big Data and Analytics for the Public Sector
Toronto, Ontario · May 29 - 30, 2018
   
 

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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 entity-level controls.

You will learn about internal controls management in the federal context and how policy is evolving. You will learn how to assess the effectiveness of an organization's accountability framework, and explore how IT general controls that can impact application controls, and get tips for eliminating over-control. You will understand how the elements of an effective fraud management program, best practices for internal controls in the procurement process, and how and why ongoing monitoring through data analytics can be used to detect inappropriate activity and fraud.

Join us in Toronto 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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