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Xchange lite

Internal Control Considerations in the COVID-19 New Normal

Mar 22, 2021 11:00am ‐ Mar 22, 2021 11:55am

Credits: None available.

Standard: $50.00
Members: $30.00


Insurance companies should consider changes to their internal and IT control structures as a result of the COVID-19 pandemic. Those public companies reporting on Internal Control over Financial Reporting (ICFR) in their quarterly and annual financial statements should consider the impact of COVID-19 on their ICFR/Sarbanes-Oxley (SOX) functions. The pandemic's impact will vary from company to company based on several considerations, including information technology (IT) infrastructure, locations and existing financial process maturity. This presentation will cover: - Examples of ICFR areas likely to be impacted and how - Examples of financial statement accounts that may be impacted.
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  • 1.00 - Information Technology

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Craig Collier
3/11/22 5:17 pm

The shittiest audio.