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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


May 26 - 27, 2020 · Ottawa, Ontario
 
   
 
2019 Event Highlights

  • Understand how to use behavioural analytics to improve your controls
  • Compare Internal Controls best practices across different departments and levels of government
  • Understand the latest risks and controls for cyber security and E-Funds
  • Put data analytics to work for you
  • Learn best practices for ICFM
  • Get key elements for an effective risk mitigation policy
  • 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
     
Public Sector Internal Controls Download Brochure as PDF File
 
   
 
A Snapshot of Previous Participants
Who Has Presented at Our Previous Public Sector Internal Controls Events:
Lok Wilkins Hebert Mathews Godby
Godby Godby Rose Cosgrove Rolfe
Kerandi Abele


 
 
 
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Public Sector Internal Controls
Ottawa, ON · May 26 - 27, 2020
   

 
 

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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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