October 29 - 30, 2013    Toronto , Canada
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
• Hear best practices for internal controls and audit committees

Participants:
• Bennett Jones LLP
• Collins Barrow LLP
• Deloitte & Touche LLP
• Duff & Phelps Canada Limited
• Ernst & Young LLP
• FinEx Consulting Group
• Holt Renfrew
• Home Capital Group Inc.
• IAMGOLD Corporation
• Loblaw Companies Limited
• Manulife Financial
• MNP LLP
• Rogers Communications Inc.

Venue

Location: Hotel Novotel Toronto Centre
The Novotel Toronto Center in downtown Toronto is ideal for business or vacation travel. The hotel features an indoor pool, gym, restaurant, free WiFi and meeting facilities. Many attractions are..
Contact 45 The Esplanade M5E 1W2 TORONTO CANADA Toronto , Canada
+1 416 3678900

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