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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

Don't wait to register for the 7th Internal Controls. You'll meet influential people and maximize your opportunities for success. Start now by accessing the information below.

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Website: http://www.federatedpress.com/pdf/EA/7ITC1309-E.htm...
Conference/Event Dates: 10/29/2013 - 10/30/2013
Conference/Event Hours: 9:00 AM to 5:00 PM
Classification: B2B
Primary Industry: General Business
Other Industries: Business, General Business
Estimated Attendance: 25
Previous Attendance: 25
Audience: Vice Presidents of Finance, Compliance Officers, Control Analysts, Managers, Directors and
Supervisors of Internal Controls, Partners and Managers involved in Risk Management
Venue: Novotel Toronto Centre Hotel
Venue Phone: (416) 367-8900
Venue Type: Indoor - Hotel
Show Owner:Federated Press

Booth Size Booth Cost   Available Amenities
Call for Information   Electricity: n/a
  Water: n/a
  Generator: n/a
  Marketing Vehicles Allowed: Call
Other Booth Sizes Available: n/a

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