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By Norman D. Marks, CPA, CRMA | 8 Minutes Read April 27, 2020

Rethinking internal auditing

In 1998, the magazine of the American Institute of Certified Public Accountants (AICPA), the Journal of Accountancy, approached the IIA. They said they wanted to write an article about progressive internal auditing leaders and (I thank them) the IIA pointed them to me.

Article by Norman D. Marks, CPA, CRMA / Business, Finance and Accounting / internal auditing, internal audits, risk to objectives, risk-based auditing, stop-and-go auditing

By Norman D. Marks, CPA, CRMA | 7 Minutes Read October 15, 2019

The core principles for effective internal auditing

The IIA has published a new Practice Guide (PG), Demonstrating the Core Principles for the Professional Practice of Internal Auditing.

Article by Norman D. Marks, CPA, CRMA / Business, Finance and Accounting / business objectives, internal audit planning, internal auditing, internal auditing principles, risk management

By Norman D. Marks, CPA, CRMA | 2 Minutes Read September 3, 2019

The next generation of internal auditing

I want to congratulate Workiva and Jose Tabuena for Internal Audit’s Guide to Planning, Managing and Addressing Risks. I want to focus on the first piece in that publication, Planning to Do the Right Audits: An Effective Internal Audit Risk Assessment. Here are some excerpts, with comments by me:

Article by Norman D. Marks, CPA, CRMA / Business, Finance and Accounting, Information Technology, Privacy / audit plan, internal audit, internal auditing, risk assessment, risk management, risk to objectives

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