Internal Controls 2012
November 13 - 14, 2012
Calgary , Canada
Workshop Included: PENSION FINANCE/INVESTMENT BASICS
Highlights:
• Discover latest developments in risk-based testing for internal controls
• Learn how to effectively incorporate internal controls throughout the organization
• Understand the importance of anti-fraud programs and their implications on internal controls
• Find out how to sustain a compliance program through viable internal controls
• The latest regulatory developments for NI 52-109 and beyond
• Hear best practices for internal controls and audit
Who Should Attend
Vice Presidents of Finance, Compliance Offi cers, Control Analysts, Managers,
Directors and Supervisors of Internal Controls, Partners and Managers involved in Risk
Management
Participating Organizations:
• Agrium, Inc.
• Alberta Electric System Operator
• Alberta-Pacifi c Forest Industries
• Canadian Pacifi c Railway
• Ernst & Young LLP
• FinEx Consulting Group
• KPMG LLP
• Meyers Norris Penny LLP
• Penn West Energy Trust
• Sunera Canada ULC
• Tamara Ross Professional Services
• WestJet
Highlights:
• Discover latest developments in risk-based testing for internal controls
• Learn how to effectively incorporate internal controls throughout the organization
• Understand the importance of anti-fraud programs and their implications on internal controls
• Find out how to sustain a compliance program through viable internal controls
• The latest regulatory developments for NI 52-109 and beyond
• Hear best practices for internal controls and audit
Who Should Attend
Vice Presidents of Finance, Compliance Offi cers, Control Analysts, Managers,
Directors and Supervisors of Internal Controls, Partners and Managers involved in Risk
Management
Participating Organizations:
• Agrium, Inc.
• Alberta Electric System Operator
• Alberta-Pacifi c Forest Industries
• Canadian Pacifi c Railway
• Ernst & Young LLP
• FinEx Consulting Group
• KPMG LLP
• Meyers Norris Penny LLP
• Penn West Energy Trust
• Sunera Canada ULC
• Tamara Ross Professional Services
• WestJet
Venue
Location: Calgary Marriott Hotel
With a convenient location near eclectic shopping, fine dining and world-class corporations, the Calgary Marriott hotel is ideal for both business and leisure travel. Offering the largest guestrooms..
Contact
110 9th Avenue SE · , Alberta T2G 5A6 Canada Calgary , Canada
+14032667331
+14032667331
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