2011/2012 CAE Roundtable - Session 4

Internal audit in the public sector

Wednesday, February 15, 2012
PwC Tower
18 York Street
Room: 26017/18
Toronto, Ontario
M5V 2T6
(On Bremner Blvd & York Street,
across the street from the Telus Tower)

Light dinner & drinks
5:30-6:00 p.m.

Discussion
6:00-7:30 p.m.

As the fiscal year draws to an end in March for the Ontario Government, public sector CAEs will soon be starting their annual internal audit planning and evaluating ways to improve on their governance, risk, control, accountability and compliance processes.

As the role of governance, transparency and independence within government grows in importance in recent years, Ontario public sector CAEs are operating in a unique environment to deliver internal audit services to their organizations.

What are the unique issues, challenges and opportunities for internal audit in Ontario's public sector? What are the short- and long-term views of public sector CAEs? Please join us for another interactive roundtable session as we discuss the following:

• Specifics of public sector internal audit planning
• Management of stakeholder expectations
• Role of audit committees in the public sector

Facilitator
This session will be led by Tony Pedari, Partner, IT Risk & Controls practice and Ann Marie Yamamoto, Director, IT Risk & Controls practice at PwC.

Please note that this series is by invitation-only and there is limited capacity so please register as soon as possible.

To register for this session, please RSVP here and use the event code: CAE0215 in your registration. (Please note that we have moved. See new address for this roundtable session)