| Bharat Petroleum: Redesigning the Internal Audit Organization |
| 作者姓名：Noel Machado; Vijayakumar Parameswaran Unnithan;Ganesan Jaibal;Manish Didwania;Ritika Maheshwari; |
| 商品類型：Case (Field) | 商品編號：9B20E019 |
| 出版日期：2020/11/13 | 內容長度：8 頁 |
In 2014, Bharat Petroleum Corporation Limited (BPCL), a large, government-owned, global, Fortune 500 petroleum refining and marketing company in India, was facing a variety of issues around its audit process. The internal audit department had been facing delays in completion of audits and compliance of recommendations. The executive director and head of the Internal Audit (IA) department believed that performance problems were due to the organization .....more
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