Another book on Internal Audit?
Yes, but this book is not just an addition to the related bibliography, it is a roadmap for the successful implementation of Internal Audit! Its design is clearly practical (hands-on) and immediately functional.
It is addressed both to experienced Auditors (Senior Auditors) seeking best practices, as well as to younger professionals or students regardless of their field of study.
This book is standards-agnostic. We deeply believe that Internal Audit has been, is, and will be timeless regarding its purpose and core principles. Therefore, the occasional changes and updates in standards do not alter its essence, which is the endless pursuit of self-improvement.
The book references contemporary issues that Internal Auditors are called to face, such as artificial intelligence (AI – Artificial Intelligence), sustainability reporting, climate change, resilience, and business continuity. Additionally, classic topics are analyzed with the importance they deserve, such as the evaluation of information technology and the assessment of third-party management.
