Practical Guidance.
This course offers practical guidance for evaluating and improving internal controls in smaller organizations. Tailored to the unique challenges faced by smaller entities, it provides CPA members with the tools to implement effective internal control standards and frameworks that enhance accountability and operational efficiency.
Whether you are in audit, management, or a board position, this course will help you understand how to adapt internal controls to fit the size and complexity of your organization. You’ll gain insights on risk mitigation, compliance, and performance improvement—empowering you to contribute to stronger governance and sustainable growth.
Lead Instructor, FCPA, FCA
Arun Mathur, FCPA, FCA, LPA has over 35 years of teaching and corporate training experience. He is a retired Partner at Gerald Duthie & Co. LLP, where he provided professional services to a diverse group of clients. Arun is also Owner and Lead Instructor at UltimQuest Knowledge Inc., offering corporate training on improving governance, ethics, internal control, performance measurement and related topics. He provides live and online training through CPA bodies across Canada and Bermuda. Arun served for several years on the Board for HealthForce Ontario Marketing and Recruitment Agency, and was also Chair of the Finance and Audit Committee there and for the Trillium Gift of Life Network. He has served on the CMA Ontario's Review Committee prior to the merger as well.
