Internal controls forum

In order to assist our clients to navigate the changing regulatory environment in the area of internal controls, KPMG has established the Internal Controls Forum.

The forum supports clients to ensure that their system of internal controls are designed appropriately and operating effectively to ensure compliance with obligations, concentrating on the many benefits that a robust and effective system provides and how we can help clients to achieve these benefits.

The forum is also a mechanism for clients from all industries to come together to discuss hot topics and share ideas on current trends and changing regulatory requirements.

Who should attend

This forum is designed for individuals responsible for the design, maintenance, and operational effectiveness of internal control frameworks within their organisations. The forum will address topics relevant to entities listed in the US, UK, or those working towards such listings.

Why attend

With internal control requirements continuously evolving, there is always work to be done—whether your organisation has been certifying internal controls over financial reporting for years or is assessing for the first time under SOX.

The seminar will concentrate on the many benefits that a robust and effective system of internal controls provides and how KPMG can help clients to achieve these benefits.

What topics will be discussed

The forum will feature discussions and interactive examples on the essential elements of a risk-based approach to designing, implementing, and evaluating internal controls.

KPMG’s proven methodology, aligned with industry best practices and applicable standards, will be showcased to help attendees navigate this critical area.