{"product_id":"the-global-internal-audit-handbook-manoj-dembla-9798186898054","title":"The Global Internal Audit Handbook: A Practical Guide to Risk, Governance, Internal Controls, Compliance, and Assurance","description":"\u003cb\u003eMaster the principles, practices, and future of Internal Auditing with one comprehensive global reference handbook.\u003c\/b\u003e\u003cbr\u003eInternal 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.\u003cbr\u003e\u003cb\u003eThe Global Internal Audit Handbook\u003c\/b\u003e by \u003cb\u003eManoj Dembla\u003c\/b\u003e is a practical, comprehensive, and implementation-focused reference guide designed for Internal Auditors, Chief Audit Executives, Audit Committee members, Board Directors, finance professionals, risk managers, compliance officers, consultants, educators, and students.\u003cbr\u003eInside this handbook, you will discover: \u003cbr\u003e- Internal Audit principles, objectives, and professional practices\u003cbr\u003e- Governance, Enterprise Risk Management, and internal control frameworks\u003cbr\u003e- Risk-based audit planning and execution\u003cbr\u003e- Financial, operational, compliance, IT, cybersecurity, Artificial Intelligence, ESG, procurement, treasury, Human Resources, and fraud risk audits\u003cbr\u003e- Audit planning, fieldwork, evidence collection, interviewing, sampling, documentation review, reporting, and follow-up\u003cbr\u003e- Comprehensive audit checklists and practical implementation tools\u003cbr\u003e- Sample Internal Audit Charter\u003cbr\u003e- Enterprise Risk Assessment Matrix\u003cbr\u003e- Annual Internal Audit Plan\u003cbr\u003e- Sample Internal Audit Report\u003cbr\u003e- Internal Audit KPIs, dashboards, ratios, metrics, and data analytics\u003cbr\u003e- Professional guidance, references, and future trends shaping the Internal Audit profession\u003cbr\u003eWhether 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.\u003cbr\u003eWritten in a clear, structured, and implementation-oriented style, \u003cb\u003eThe Global Internal Audit Handbook\u003c\/b\u003e bridges the gap between theory and practice, making complex concepts accessible without compromising professional depth.\u003cbr\u003eIf 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.\u003cbr\u003e\u003cb\u003eA trusted resource for today's Internal Audit professionals-and a valuable guide for the future of governance, risk management, and organizational excellence.\u003c\/b\u003e\u003cbr\u003e\u003cbr\u003e\u003cb\u003eAuthor:\u003c\/b\u003e Manoj Dembla\u003cbr\u003e\u003cb\u003eISBN-13:\u003c\/b\u003e 9798186898054\u003cbr\u003e\u003cb\u003ePublisher:\u003c\/b\u003e Independently Published\u003cbr\u003e\u003cb\u003eLanguage:\u003c\/b\u003e English\u003cbr\u003e\u003cb\u003ePublished:\u003c\/b\u003e 07\/12\/2026\u003cbr\u003e\u003cb\u003ePages:\u003c\/b\u003e 654\u003cbr\u003e\u003cb\u003eFormat:\u003c\/b\u003e Paperback\u003cbr\u003e\u003cb\u003eWeight:\u003c\/b\u003e 1.90lbs\u003cbr\u003e\u003cb\u003eSize:\u003c\/b\u003e 9.00h x 6.00w x 1.31d","brand":"Manoj Dembla","offers":[{"title":"Paperback","offer_id":49174360817919,"sku":"9798186898054","price":36.99,"currency_code":"USD","in_stock":true}],"url":"https:\/\/www.whiterainbookhouse.com\/products\/the-global-internal-audit-handbook-manoj-dembla-9798186898054","provider":"WR Book House","version":"1.0","type":"link"}