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Finance and Accounting

By Norman D. Marks, CPA, CRMA | 2 Minutes Read June 22, 2022

Auditing at the speed of risk with an agile, continuous audit plan 

Risks and business conditions change all the time, so an annual plan or even one that is updated quarterly won’t lead to auditing what matters today. You audit what used to matter.

Article by Norman D. Marks, CPA, CRMA / Business, Finance and Accounting / audit, audit plan, auditing, internal audit, risk assessment, risk management, strategic risk management Leave a Comment

By Norman D. Marks, CPA, CRMA | 3 Minutes Read May 18, 2022

Do smaller companies manage risk better than larger ones?

Why is risk management in SMEs better than in large corporations? Here are my comments.

Article by Norman D. Marks, CPA, CRMA / Business, Finance and Accounting / manage risk, risk, risk analysis, risk assessments, risk management, risk management strategy Leave a Comment

By Norman D. Marks, CPA, CRMA | 3 Minutes Read April 20, 2022

Is there an effective risk culture?

If you want to promote effective management, de-emphasize independence and have the CRO report to the CEO with access to the board. Then hold the CEO (not the CRO) accountable for the effective management of risk and opportunity.

Article by Norman D. Marks, CPA, CRMA / Business, Finance and Accounting / compliance, employee empowerment, organizational culture, risk, risk and opportunity, risk culture, risk management Leave a Comment

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