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Corporate Compliance Insights
Home Financial Services

The State of ICFR Going into the 2020s

by Corporate Compliance Insights
May 29, 2020
in Financial Services, Whitepapers
coronavirus overlaid on finance data

The Financial Education & Research Foundation (FERF), the independent nonprofit research affiliate of Financial Executives International (FEI) has released a whitepaper showing a trend baseline for filings with and without material weaknesses prior to the business world’s coronavirus pandemic response.

The paper also explores the potential impact of recent COVID-19 protocols — particularly work-from-home — on future Internal Control over Financial Reporting (ICFR).

Highlights of the findings include:

  • An increase in the number of filers disclosing material weakness
  • An increase in the number of delayed filings
  • Development of new or redesigned controls to be deployed to satisfy external auditors

Download the report below to read more.


Tags: Coronavirus/COVID-19ICFR
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