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internal audits

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 Occasional Contributors | 3 Minutes Read November 12, 2019

Ways to maintain proper books and records

A recent Tax Court of Canada (“TCC”) decision, Promised Land Ministries v. The Queen[1], serves as a reminder to charities of the importance of maintaining proper books and records.

Article by Occasional Contributors / Business, Finance and Accounting, Not for Profit / books and records, failing to maintain complete and accurate receipts, financial statements, good governance, internal audits, qualified donee status, record keeping requirements, tax receipting privileges

By Norman D. Marks, CPA, CRMA | 2 Minutes Read August 9, 2017

What do audit committees think about risk and audit?

I am encouraged by the latest KPMG report, their 2017 Global Audit Committee Pulse Survey. I am encouraged because KPMG appears to be asking the right questions and getting intelligent answers.

Article by Norman D. Marks, CPA, CRMA / Business, Finance and Accounting, Information Technology, Privacy / audit committees, Corporate culture, cyber security, internal audits, legal compliance, risk, risk management, technology risks

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