Internal Controls 2012

Workshop Included: PENSION FINANCE/INVESTMENT BASICS

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

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

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