11th Internal Controls 2015

  • 07-08 Oct 2015
  • Courtyard Toronto Downtown, Canada

Description

11th Internal Controls 2015 is a course dedicated to add value and improve compliance efforts through integrating internal control practices and business processes.

11th Internal Controls 2015 covers topics such as:

  • How to effectively incorporate internal controls throughout the organization
  • Latest developments in risk-based testing for internal controls
  • How to sustain a compliance program through viable internal controls
  • The importance of anti-fraud programs and their implications on internal controls
  • Best practices for internal controls and audit committees

11th Internal Controls 2015 brings together:

  • Compliance Officers
  • Vice Presidents of Finance
  • Managers
  • Control Analysts
  • Partners and Managers involved in Risk Management
  • Directors and Supervisors of Internal Controls

Past Events

Important

Please, check "Internal Controls" official website for possible changes, before making any traveling arrangements

Event Categories

Business: Internal Audit & Compliance, Management, Risk Management

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