About the program
The summit distinguishes useful controls from the administrative activities that accumulate around them. Participants follow a purchase request through finance approval, control attestation and a review of the evidence each stage actually needs.
Who it is for
Controllers, internal audit leaders, PMO assurance teams and owners of control evidence.
Program
The evidence boundary
What proves a control happened, and what merely proves that somebody attached a file.
Live approval route
A replacement office chair enters the capital conversation.
Control-owner rotation
Confirm responsibilities when a control owner also sits on the review panel.
Closing attestation
Agree which actions require follow-up and who owns them.
The working takeaway
A control inventory with named owners, evidence requirements and review dates.
