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risk manag

By Norman D. Marks, CPA, CRMA | 5 Minutes Read October 19, 2021

How effective are your systems of governance, risk, and control/compliance (GRC)?

The majority of internal audit functions perform a variety of audits every year and provide an opinion (ideally) or at least a list of risk-ranked weaknesses (far less than ideally) on the scope of each audit.

Article by Norman D. Marks, CPA, CRMA / Finance and Accounting / auditing, governance, internal audit, internal control, risk, risk assessment, risk manag

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