Some of Canada’s most experienced experts will share their expertise and insights on:
  • Transforming internal controls to agile approaches
  • Understanding your organization’s culture and how it impacts control effectiveness
  • Managing risks linked to privacy and cyber security
  • Achieving reliable resilience in the presence of change
  • Anticipating and addressing challenges to effective financial reporting
  • Implementing internal controls over financial reporting
  • Detecting and preventing fraud
  • Understanding the risks of modifying controls while implementing working remotely
  • Internal controls for valuing non-financial issues
  • Assessing the potential of analytics and artificial intelligence for your control framework
Pre-Conference Half-Day Session:
November 15, 13:00-16:00 EDT
Ensuring that your controls are complete and are effective. Make Sure You’ve Covered Everything!