Sunera Sarbanes-Oxley (SOX) & Internal Audit Consultants
Sunera Sarbanes-Oxley (SOX) & Internal Audit Consultants Sunera Sarbanes-Oxley (SOX) & Internal Audit Consultants

Events


To register for an upcoming event or learn more about an event, please contact our events coordinator, Tim Welsch, at (888) 786 3721 or by completing the following brief e-mail form.

We look forward to meeting you.


Event Registration:





If you recently attended a Sunera event and would like to provide feedback, please click here.

Sunera Sarbanes-Oxley (SOX) & Internal Audit Consultants

Upcoming Events


Past Events


International Financial Reporting Standards Workshop

An Insight into Required Q3/Q4 Disclosures and Developing Opening Balances

Date & Time: Tuesday September 29, 7:30AM-9:00AM

Location: Bankers Hall Auditorium, Bankers Hall (in basement) 315-8th Ave. SW, Calgary, AB

Agenda:

Sunera will discuss the business impact of an IFRS conversion and share some of its best practices realized during the UK transition. Sunera will also present details on the CSA Mandated disclosures required for the 3rd and 4th quarters of 2009 and identify the significant impact of the recent IFRS updates released in August. In closing, Sunera will provide valuable information regarding developing an opening PP&E balance and how to conduct equity reconciliation.

Participants will leave with important guidance on how to structure and prepare relevant disclosures and begin generating important opening balances.

Please RSVP to Shawn Hendry (shendry@sunera.com) by September 22nd as space is limited.


IFRS Conversion "Best Practices" to Ensure Project Success

Date: Wednesday, May 13, 2009

Location: Bankers Hall Auditorium, 315-8th Ave. SW, Calgary AB

Time: 7:30AM-9:00AM

Agenda:

  • Adoption of International Financial Reporting Standards (IFRS) is required for all Canadian publicly accountable profit-oriented enterprises. This includes public companies and other "profit-oriented enterprises that are responsible to large or diverse groups of shareholders." IFRS, similar to Canadian GAAP is "principles" based, however there are some considerable differences that will cause this transition to be a very significant project for most organizations. Substantial investments will need to be made in the coming years to ensure compliance with the new regulations and standards. In this seminar, Corey Wells and Mathew Kinver will discuss the business impact of an IFRS conversion and share some of Sunera UK's best practices realized during the UK transition to IFRS. Participants will gain knowledge on structuring and executing a smooth, effective and successful IFRS transition.

Controls Optimization: How To Practically Apply A Top-Down, Risk-Based Approach To Reduce The Cost of Compliance


Date: Tuesday, June 17, 2008

Location:

Bankers Hall Auditorium
Bankers Hall
315—8th Avenue SW
Calgary, Alberta
T2P 4K1

Syllabus:

With recent legislative changes and guidance in both Canada and the U.S., most organizations are looking for ways to leverage a top-down, risk-based approach for internal control evaluation, to save time and money and provide for sustainability. Although everyone agrees that this approach makes sense and should be employed, little guidance has been provided on how to implement such an approach practically. In this seminar, Corey will provide an overview of the methodology Sunera has developed to assist companies accomplish this task.

Whether you are an organization just starting the internal control evaluation process, or anv issuer looking to leverage the work already performed and rationalize the documentation and testing effort going forward, this seminar will discuss strategies to accomplish compliance with “reasonable” cost and effort. Developed and tested with many of Sunera’s Canadian and U.S. clients, this methodology is proven in providing a practical solution for compliance sustainability.

Agenda:

7:30 - 8:00 am Registration and Continental Breakfast
8:00 - 9:00 am Presentation and Q&A

*No charge for invited guests

Please book early as space is limited


Controls Optimization: How To Practically Apply A Top-Down, Risk-Based Approach To Reduce The Cost of Compliance


Date: July, 2008

Location:

Toronto, ON

Syllabus:

With recent legislative changes and guidance in both Canada and the U.S., most organizations are looking for ways to leverage a top-down, risk-based approach for internal control evaluation, to save time and money and provide for sustainability. Although everyone agrees that this approach makes sense and should be employed, little guidance has been provided on how to implement such an approach practically. In this seminar, Corey will provide an overview of the methodology Sunera has developed to assist companies accomplish this task.

Whether you are an organization just starting the internal control evaluation process, or anv issuer looking to leverage the work already performed and rationalize the documentation and testing effort going forward, this seminar will discuss strategies to accomplish compliance with “reasonable” cost and effort. Developed and tested with many of Sunera’s Canadian and U.S. clients, this methodology is proven in providing a practical solution for compliance sustainability.

Agenda:

7:30 - 8:00 am Registration and Continental Breakfast
8:00 - 9:00 am Presentation and Q&A

*No charge for invited guests

Please book early as space is limited


Controls Optimization: How To Practically Apply A Top-Down, Risk-Based Approach To Reduce The Cost of Compliance


Date: June 12, 2007

Location:

Bankers Hall Auditorium
Bankers Hall
315 - 8th Avenue SW
Calgary, AB

Syllabus:

With recent legislative changes and guidance in both Canada and the U.S., most organizations are looking for ways to leverage a top-down, risk-based approach for internal control evaluation, to save time and money and provide for sustainability. Although everyone agrees that this approach makes sense and should be employed, little guidance has been provided on how to implement such an approach practically. In this seminar, Corey will provide an overview of the methodology Sunera has developed to assist companies accomplish this task.

Whether you are an organization just starting the internal control evaluation process, or anv issuer looking to leverage the work already performed and rationalize the documentation and testing effort going forward, this seminar will discuss strategies to accomplish compliance with “reasonable” cost and effort. Developed and tested with many of Sunera’s Canadian and U.S. clients, this methodology is proven in providing a practical solution for compliance sustainability.


To request a soft copy of a recent presentation, please send an email request to events@sunera.com.

Sunera Sarbanes-Oxley (SOX) & Internal Audit Consultants
Sunera Sarbanes-Oxley (SOX) & Internal Audit Consultants Sunera Sarbanes-Oxley (SOX) & Internal Audit Consultants
Sunera:Home     Services     Industries     About     News & Events     Contact Us     Careers
Services:Internal Audit     IT Audit     Sarbanes-Oxley     Information Security     PCI Compliance     Data Privacy     IFRS Conversion     ACL Consulting & Training
  Forensic & Fraud Auditing     Model Audit Rule     Business Advisory     IT Advisory     SAP Services     ERP Controls     Approva Integration     Project Risk
Contact Us:Sunera Sarbanes-Oxley (SOX) & Internal Audit Consultants  info@sunera.com     Sunera Sarbanes-Oxley (SOX) & Internal Audit Consultants  (888) SUNERA1     Sunera Sarbanes-Oxley (SOX) & Internal Audit Consultants  Office Locations

Sunera Privacy Policy
Sunera Sarbanes-Oxley (SOX) & Internal Audit Consultants