COVID-19 SUPPORT - EMERGE STRONGER!

COVID-19 Recovery Services

Internal Control during COVID-19

We can help you get to the other side!

Remote workforce services to supplement:

Risk assessment projects
Internal audit engagements
Sarbanes-Oxley work
Transformation projects
Fraud support
Accounting and finance support

Internal Control during COVID-19

Companies are reporting challenges in internal control operation and evidencing while employees work remotely.

Now is the time to take a good look at current control design and operation; streamline and redesign controls; automate controls; and improve processes.

Enterprise Risk Management

COVID-19 identified several unmitigated business risks.

Now is the time to perform a holistic risk assessment to ensure that risks are identified and managed appropriately. Including risks related to remote work configurations, fraud risks, financial risks, talent risks, technology risks, cyber-security and data privacy.

Business Continuity

Enterprise Risk Management

COVID-19 highlighted gaps in the way companies managed and implemented Business Continuity. Whether the BC plan was not robust, or not detailed enough, or did not cover the entire company, many companies were overwhelmed during the actual implementation.

Now is the time to take a good look at your BC plan and to address issues, including technology and cyber-security.