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 26 - 27, 2019  ·  Toronto, Ontario
Featuring These Industry Experts:
Horrigan Cho Rubenstein Ng Sawa MacDonald
MacGregor Arreaza Boucher Jain Schattenkirk Pavlov
Take Proactive Steps to Meet the Growing Demands of the Controls Function in the Public Sector
  • 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
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
Upcoming Events with a Public-Sector Focus

Professional Regulation and Discipline
Vancouver, BC · September 24 - 25, 2019
HR Analytics for the Public Sector
Ottawa, ON · September 24 - 25, 2019
Big Data and Analytics for the Public Sector
Ottawa, ON · October 01 - 02, 2019
Regulating Cannabis Edibles
Toronto, ON · October 22 - 23, 2019
Smart Transportation for Intelligent Cities
Toronto, ON · October 29 - 30, 2019
Indigenous Housing Solutions
Gatineau, QC · November 05 - 06, 2019
Legal Issues in Privacy & Cyber Security
Toronto, ON · November 19 - 20, 2019
Blockchain in Government & For the Public Sector
Ottawa, ON · December 03 - 04, 2019
Risk Management for the Public Sector
Ottawa, ON · January 21 - 22, 2020
Canadian BCP and Emergency Management 2020
Ottawa, ON · January 28 - 29, 2020
Ottawa, ON · February 04 - 05, 2020
AI in the Public Sector
Ottawa, ON · February 18 - 19, 2020
Managing Your Duty to Accommodate
Ottawa, ON · March 24 - 25, 2020



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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