Risk Status Oversight – New Risk Oversight Expectations and Financial Reporting Requirements 2013

Topics

• Specific regulatory requirements linked to risk oversight for U.S. and Canadian public companies
• Evolution of senior management and board risk status oversight expectations
• Introduction to "risk appetite" "risk tolerance" and "residual risk status"
• Analysis of the ability of current "supply driven" approaches to internal audit, risk and assurance to meet the new expectations
• Demand Driven/Objective Centric approach to ERM – what is it and why it produces radically better results
• National Association of Corporate Directors ("NACD") and Canadian Institute of Chartered Accountants board risk oversight expectations and guidance
• Using an ISO 31000 compliant approach for ERM and Internal Audit
• Implementing new approaches to support board risk oversight

Who should Attend

• Internal audit directors/managers
• Chief audit executives
• Corporate secretaries
• ERM specialists
• CFOs and comptrollership staff responsible for risk and control specialists