Conference · Calgary, Canada
Internal Controls 2013
Banking, Finance · Business, Franchising, Licensing · Management
Key numbers
- Editions on record
- 8first in 2011
About Internal Controls
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 committees
Participants:
• Agrium, Inc.
• Alberta Electric System Operator
• Alberta-Pacific Forest Industries Inc.
• ALTALINK
• Canadian Pacific Railway
• Dentons Canada LLP
• Ernst & Young LLP
• Glenbriar Technologies Inc.
• MSW Developments
• Sunera Canada ULC
• Tamara Ross Professional Services
• Trican Well Service Ltd.
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
From our listing of this edition. Details may have changed since.
Editions
| Year | Dates | Where | Exhibitors | Visitors |
|---|---|---|---|---|
| 2016 | 19–20 Apr 2016 | Calgary Marriott Hotel Calgary, Canada | — | — |
| 2015 | 7–8 Oct 2015 | Courtyard Toronto Downtown Toronto, Canada | — | — |
| 2014 | 26–27 Nov 2014 | Calgary Marriott Hotel Calgary, Canada | — | — |
| 2014 | 21–22 Oct 2014 | Courtyard Toronto Downtown Toronto, Canada | — | — |
| 2013 | 5–6 Nov 2013 | Calgary Marriott Hotel Calgary, Canada | — | — |
| 2013 | 29–30 Oct 2013 | Hotel Novotel Toronto Centre Toronto, Canada | — | — |
| 2012 | 13–14 Nov 2012 | Calgary Marriott Hotel Calgary, Canada | — | — |
| 2011 | 28–29 Nov 2011 | Calgary Marriott Hotel Calgary, Canada | — | — |
Past editions from the bvents archive (2008–2019) and organiser figures where they were published.