The CFO's Guide on How to Deal with Internal Controls and Enterprise Risk Management During the Pandemic

We are in an unprecedented situation as companies restrict travel and many people are forced to take on additional responsibility and work remotely. However, audits and reporting don’t stop just because travel does. In fact, timely and meaningful disclosures about the potential effect on the financial position, performance and viability of the company, as well as measures taken to manage the risks, are more important than ever to maintain shareholder trust.

Read it now to learn about:

  • The impact the pandemic is having on internal controls
  • The potential impact on material weakness filings
  • The biggest risks financial leaders need to consider
  • How to support an extended period of social distancing to transact business, maintain internal controls and report results on a timely basis
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