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The Global Internal Audit Handbook: A Practical Guide to Risk, Governance, Internal Controls, Compliance, and Assurance
Paperback
AccountingBusiness GeneralInvesting & Finance
Publisher: Independently Published
Published: Jul 12 2026
Pages: 654
Weight: 1.90
Height: 1.31 Width: 6.00 Depth: 9.00
Language: English
Internal Audit has become one of the most strategic functions within modern organizations. No longer limited to financial reviews, today's Internal Audit professionals play a vital role in strengthening governance, enhancing risk management, improving internal controls, supporting regulatory compliance, safeguarding organizational assets, and creating long-term value.
Inside this handbook, you will discover:
- Internal Audit principles, objectives, and professional practices
- Governance, Enterprise Risk Management, and internal control frameworks
- Risk-based audit planning and execution
- Financial, operational, compliance, IT, cybersecurity, Artificial Intelligence, ESG, procurement, treasury, Human Resources, and fraud risk audits
- Audit planning, fieldwork, evidence collection, interviewing, sampling, documentation review, reporting, and follow-up
- Comprehensive audit checklists and practical implementation tools
- Sample Internal Audit Charter
- Enterprise Risk Assessment Matrix
- Annual Internal Audit Plan
- Sample Internal Audit Report
- Internal Audit KPIs, dashboards, ratios, metrics, and data analytics
- Professional guidance, references, and future trends shaping the Internal Audit profession
Whether you are establishing an Internal Audit function, improving an existing audit programme, preparing for leadership responsibilities, or seeking a trusted professional reference, this handbook provides practical guidance that can be applied immediately in real-world organizations.
Written in a clear, structured, and implementation-oriented style, The Global Internal Audit Handbook bridges the gap between theory and practice, making complex concepts accessible without compromising professional depth.
If you are looking for a single-volume reference that combines professional standards, practical tools, modern governance principles, emerging technologies, and best practices, this handbook deserves a permanent place on your professional bookshelf.
A trusted resource for today's Internal Audit professionals-and a valuable guide for the future of governance, risk management, and organizational excellence.
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