Internal Control Considerations in the COVID-19 New Normal

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Companies should consider changes to their internal control structures as a result of the COVID-19 pandemic. Those public companies reporting on Internal Controls 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, industry, locations and existing financial process maturity. This webinar will cover:

  • Examples of ICFR areas likely to be impacted and how
  • Examples of financial statement accounts that may be impacted
Presenters:
CPE Information

CPE Credit: One hour of CPE (pending approval)

Delivery Format: Group Internet Based (each attendee must be logged in and answer the poll questions in order to receive CPE credit).

Prerequisites/Advanced Preparation: None

Course Level: Basic

Participants: Finance and accounting executives of publicly-traded and large privately-held companies

Program Content: High level discussion of the ICFR/Sarbanes-Oxley (SOX) areas impacted by the COVID-19 pandemic.

Policies

This event is complimentary. Due to this program being offered free of charge, there will be no refunds issued. If you have any questions regarding administrative policies such as registration or cancellation, please contact webinars@dhg.com.

Questions

Please direct any CPE related questions to DHGU@dhg.com.

Dixon Hughes Goodman LLP is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through the web site: www.nasbaregistry.org/.

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