6th Internal Controls

Venue: Calgary Marriott Hotel

Location: Calgary, Alberta, Canada

Event Date/Time: Nov 13, 2012 End Date/Time: Nov 14, 2012
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Description

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

Participating Organizations:
• Agrium, Inc.
• Alberta Electric System Operator
• Alberta-Pacifi c Forest Industries
• Canadian Pacifi c Railway
• Ernst & Young LLP
• FinEx Consulting Group
• KPMG LLP
• Meyers Norris Penny LLP
• Penn West Energy Trust
• Sunera Canada ULC
• Tamara Ross Professional Services
• WestJet

Venue

110 9th Avenue, SE
Calgary
Alberta
Canada
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