Internal Controls 2013
November 5 - 6, 2013
Calgary , 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
• The latest regulatory developments for NI 52-109 and beyond
• Hear best practices for internal controls and audit committees
Participants:
• Agrium, Inc.
• Alberta Electric System Operator
• Alberta-Pacific Forest Industries Inc.
• ALTALINK
• Canadian Pacific Railway
• Dentons Canada LLP
• Ernst & Young LLP
• Glenbriar Technologies Inc.
• MSW Developments
• Sunera Canada ULC
• Tamara Ross Professional Services
• Trican Well Service Ltd.
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
• 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 committees
Participants:
• Agrium, Inc.
• Alberta Electric System Operator
• Alberta-Pacific Forest Industries Inc.
• ALTALINK
• Canadian Pacific Railway
• Dentons Canada LLP
• Ernst & Young LLP
• Glenbriar Technologies Inc.
• MSW Developments
• Sunera Canada ULC
• Tamara Ross Professional Services
• Trican Well Service Ltd.
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
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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