Past Events
Applying Data Analytics to Continuous Auditing/Continuous Controls Monitoring Solution
Date: June 21, 2011
Location: Bankers Hall Auditorium - Calgary, Alberta
In this seminar, Shawn and Parm discussed the different types of Data Analytics Approaches and the benefits of using Data Analytics to roll out a mature Continuous Auditing / Control Monitoring solution. This seminar also discussed the benefits of automating Data Analytics tests / scripts and where it can be applied.
GRC 2011
For teams that use, evaluate, deploy and support SAP® functionality for compliance, audit, risk and governance.
Date: Tuesday, March 8 - Friday, March 11
Location: MGM Grand Hotel & Casino - Las Vegas, NV
Strategies, best practices, updates, case studies, and skills development for: Lower compliance, audit and reporting costs; Segregation of Duties (SoD) and controls; Rigorous audit preparation; Better system access control; Continuous controls monitoring; Enterprise-wide risk management; Security and authorizations; IFRS compliance; Implementations, upgrades and rollouts; and, Cross-border compliance, governance and commerce.
International Financial Reporting Standards Workshop
An Insight into Required Q3/Q4 Disclosures and Developing Opening Balances
Date: September 29, 2010
Location: Bankers Hall Auditorium - Calgary, AB
Sunera discussed the business impact of an IFRS conversion and share some of its best practices realized during the UK transition. Sunera also presented 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. Sunera will provided valuable information regarding developing an opening PP&E balance and how to conduct equity reconciliation.
To request a soft copy of a recent presentation, please send an email request to events@sunera.com.
