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WEEK-LONG AGENDA 
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Day 1 |
Monday, November 23rd |
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8:00 – 9:00 |
COFFEE/TEA, CONTINENTAL BREAKFAST & REGISTRATION (Foyer A)
Visit the Exhibitor's Hall (Grand Salon) |
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| 9:00 – 10:15 | CONCURRENT SESSIONS |
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10:15-10:45 |
COFFEE BREAK (Foyer A) Visit the Exhibitor's Hall (Grand Salon) |
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| 10:45 – 12:00 |
Mr. David Walker, Former Comptroller General, United States of America (BMO Casino Theatre) |
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| 12:00 - 13:30 |
LUNCH & NETWORKING BREAK (Ballroom) Visit the Exhibitor's Hall (Grand Salon) |
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| 13:30 – 14:30 | CONCURRENT SESSIONS |
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| 14:30 - 15:00 |
COFFEE BREAK (Foyer A) Visit the Exhibitor's Hall (Grand Salon) |
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| 15:00 – 16:00 | CONCURRENT SESSIONS |
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| Issues of the Day (Room: Mozart) |
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| 9:00 – 10:15 |
GOVERNMENT 2.0 - DELIVERING TRANSPARENCY IN PUBLIC AND PRIVATE SECTOR
Government 2.0 brings the social networking and integration advantages of Web 2.0 to government. Through the integration of tools such as wikis, blogs, government specific social networking sites, Bing Maps and RSS feeds, government services delivery to businesses and individuals becomes more effective, transparent and timely. Gov 2.0 is not only transforming how government does business, it is having a dramatic impact on how business and individuals interact with their government. Join Microsoft Canada’s National Technology Officer as he discusses the trends associated with Gov 2.0, the technologies that support it and its impact on organizations! |
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| 13:30 – 14:30 15:00 – 16:00 |
LEADERSHIP: ENHANCE TEAM DYNAMICS AND MAXIMIZE PRODUCTIVITY
Building on this year’s theme “Leadership in Challenging Times”, the afternoon will feature a dynamic and humourous speaker guaranteed to deliver a refreshing perspective on leadership and team building. It will provide practical techniques on how leaders can engage team members, enhance team dynamics and maximize productivity. The session will demonstrate how a team can work together to find greater enjoyment on the job, an essential element to support recruitment and encourage retention of your best team members. |
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| International Perspectives (Room: Beethoven) |
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| 9:00 – 10:15 |
FIs IN THE GLOBAL MARKETPLACE
The Department of Foreign Affairs and International Trade (DFAIT) operates a network of over 174 “missions” composed of Embassies, Consulates and other offices across the globe. Thirty federal and provincial government departments and agencies operate from these missions abroad. DFAIT’s International Platform Branch provides common services to those 30 departments and agencies in this worldwide network of offices. Common services include office accommodation, employee residences, IM/IT, HR, procurement and finance. These services are delivered in more than 110 countries with culturally diverse political, legal and financial frameworks, where inflation can reach double digits and exchange rates vary significantly. Pierre Sabourin, Assistant Deputy Minister, International Platform Branch will describe this unique context where risk takes on new meanings, and provide insight in the life of FIs posted abroad who help Canada succeed in the world. |
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| 13:30 – 14:30 |
INTERNAL CONTROL REPORTING PRACTICES BY OTHER NATIONAL GOVERNMENTS AND COMPARISON WITH THE NEW INTERNAL CONTROL POLICY REQUIREMENTS
The Treasury Board Policy on Internal Control requires the Deputy Minister and the Chief Financial Officer to sign a new annual Statement of Management Responsibility Including Internal Control over Financial Reporting. In the private sector and in other national governments, this report is already produced. Join us to be able to answer these questions: What are the differences between the Canadian, US and UK model? Can you explain them to management and to the departmental audit committee? Also, what are the requirements for financial risk assessment and for detection/prevention of fraud related to Internal Control over Financial Reporting? |
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| 15:00 – 16:00 |
PUBLIC SECTOR PREPAID SOLUTIONS - RECOGNIZING THE GLOBAL NEED FOR INNOVATION Speaker: In today’s economic and political climate, government agencies face an unprecedented level of accountability and transparency in their critical role of protecting the investments of the government and best interests of its citizens. Join MasterCard and find out how prepaid card programs can help public sector entities realize operational efficiencies and enhance services to employees and citizens alike. This session will focus on how prepaid cards can reduce costs and increase efficiencies through real world examples of how government agencies around the world have replaced cheques and cash disbursements. These organizations have experienced significant financial and service benefits as a result of streamlined business practices. Learn how a prepaid card program can support an agency’s mission by enhancing service to its constituents, improving financial management systems, minimizing risk/fraud, and establishing controls against waste and abuse. Join MasterCard as they discuss these topics and more:
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| Working of Government (Room: Chopin) |
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| 9:00 – 10:15 |
PROGRAM ACTIVITY ARCHITECTURE (PAA) - A BASIS FOR STRATEGIC REVIEW Speaker: Tim Meisner, Director General - Marine Policy, Transport Canada, Marine Policy To be able to effectively evaluate your priorities and respond to the requirements for Strategic Review, your Program Activity Architecture (PAA) must capture the essence of your business. This session will try to provide you with an example of how a PAA is designed, the challenges, the results and importance of linking it to the Strategic Review process. |
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| 13:30 – 14:30 | STRATEGIC REVIEW - AN OPPORTUNITY TO FOCUS ON PRIORITIES Speaker:
Ross MacLeod, Deputy Assistant Secretary, Treasury Board of Canada Secretariat Many departments are participating in a process called Strategic Review. What is Strategic Review and what will be its impact on your department’s programs? Come and join us for this interesting hour-long session presented by Treasury Board Secretariat that will enhance your knowledge of this very important initiative. |
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| 15:00 – 16:00 |
STRATEGIC REVIEW - DEPARTMENTAL PERSPECTIVES Speaker: Shelley Trevethan, Executive Director, National Parole Board Strategic review was initiated in 2007/2008 and is currently in its third year. Many departments have already successfully participated in the process and have feedback to offer on the challenges and opportunities they encountered. Please join us for this session designed to give you a clearer picture of how this whole process works from a departmental perspective. |
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| CGA Workshop *CGA designation is not required for this session (Room: Salon Royal) |
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| 9:00 – 10:15 13:30 – 14:30 15:00 - 16:00 |
FRAUD AND INTERNAL CONTROLS
This workshop will review how strong internal controls can help prevent fraud from occurring in businesses. It will look at the relevance of internal controls; ethics policies; risk assessment; and internal controls in a computer based environment. There will be a discussion of common internal fraud schemes such as skimming, fraudulent disbursements, expense reimbursement schemes, bribery, payroll schemes and inventory schemes. |
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| Free Seminar (Room: Krieghoff) |
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| 13:30 – 14:30 | MICROSOFT ERP - Easy, Intuitive, Integrated? |
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| 18:00 **SOLD OUT ** |
HOCKEY NIGHT IN THE CAPITAL Ottawa Senators vs. Washington Capitals Reserve your ticket ($44.00 taxes/fees included).A complimentary coach departing the Hilton Lac-Leamy at 6:00pm for Scotiabank Place. The coach will return to the Hilton Lac-Leamy after the game with a stop in downtown Ottawa. |
