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risks

By Norman D. Marks, CPA, CRMA | 3 Minutes Read March 16, 2022

The future of internal audit is assurance

Providing assurance involves assessing the current situation, looking forward and anticipating what might happen in the near future and longer term, determining whether that is acceptable, and if it is not helping decision-makers take appropriate actions.

Article by Norman D. Marks, CPA, CRMA / Business, Finance and Accounting / business objectives, internal audit, internal audit to identify risks, leadership, risks Leave a Comment

By Norman D. Marks, CPA, CRMA | 2 Minutes Read April 8, 2019

Those lists of greatest risks all miss the BIG one

When something goes wrong, 99.999999% of the time it’s because somebody made a poor decision (at least in hindsight). The risks associated with a poor decision could have major ramifications.

Article by Norman D. Marks, CPA, CRMA / Business, Finance and Accounting / decision making, objectives, risks, strategic risk management

By Norman D. Marks, CPA, CRMA | 2 Minutes Read May 9, 2018

Don’t forget to audit controls!

It's best to have management detect issues and for audit to assess whether those detective controls are adequate.

Article by Norman D. Marks, CPA, CRMA / Business, Finance and Accounting, Privacy / assessing risks, audit controls, business objectives, culture, duty of the audit team, fraud, risk to objectives, risks

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