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EVENT DATE
Oct 2013
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Contacts

Toronto , ON M5E1W

General

Danielle Delannoy
Tel: (800) 363-0722

Event Manager

General

Venue

Novotel Toronto Centre Hotel 45 The Esplanade Toronto , ON M5E1W2
Tel: (800) 363-0722
Google Map

7th Internal Controls

Overview

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

Notes:
Sponsorship Details:

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