Internal Controls During COVID-19

May 06, 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 EisnerAmper’s Process, Risk and Technology Solutions team to help you assess and refine your internal controls over financial reporting.

About Nina Kelleher

Nina Kelleher is a Director specializing in Process, Risk, and Technology Solutions (PRTS) with expertise includes planning, executing and leading audits, conducting risk assessments and completing financial statement due diligence.