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Internal Controls During COVID-19

May 6, 2020

COVID-19 has forced every organization to alter the way they do business. As our working models become more remote, every company needs to consider their internal controls over financial reporting (“ICFR”) and determine if changes are needed to adapt to this business environment.

Watch the video below for a checklist created by the EisnerAmper Digital team, designed to help you assess and refine your internal controls over financial reporting.


Regardless of your industry and location, COVID-19 has had an effect on your company.  Those that are fortunate enough to continue operating in this environment most likely have survived by implementing some, if not all, processes off-site through a remote workforce.  As your company adjusts to this working environment, internal controls over financial reporting (ICFR) should be revisited to account for the risks associated with a remote workforce. Download our ICFR checklist, where we provide questions you should think about broken down by the three main ICFR categories, along with ten key to dos for each category. This checklist should help get you started on updating your ICFR framework. 

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Nina Kelleher

Nina Kelleher is a Partner and is the National Practice leader for the EisnerAmper’s Risk and Compliance Services (RCS) practice, with more than 15 years in the risk and regulatory space.

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