Internal Control

Annual and interim financial statements, MD&A, CEO and CFO certifications. Communication of financial information and the integrity of such information, are of the upmost importance for companies listed on the Exchange. Notwithstanding the fact that National Instrument 52-109 offers a specific framework for TSX Venture issuers, the need for issuers to have adequate internal controls remains always so important. This interactive workshop, hosted by the Exchange's staff and experts in Internal Control, will provide you with the basis as well as give you practical advice which will help you with the implementation of the efficient Internal Controls that are appropriate for your company.

Topics include:
  • Why Internal Control?
  • Categories of Internal Control
  • Integration of controls in daily activities.
Workshop details:

Half-day workshop
Registration: 8:15 a.m.
Workshop: 8:30 a.m. to 12:30 p.m.
All program material provided.
Continental breakfast provided.

Cost:
$150

Coming soon


In partnership with Deloitte. Deloitte