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What are the main operational issues

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Dinaker's question remained: What changes should be made to IA's processes, staffing, and structure so the company could complete more audits and comply with the recommendations?

a) What are the main operational issues facing the internal audit at Bharat Petroleum in Oct 2013?

b) What changes should be made to internal audit to achieve sustainable improvements in audit completion and audit compliance with respect to:

1) Changes in operational processes

2) Changes in staffing plans

3) Chagnes in organizational structure

c) What strategies of control did Dinaker use in his efforts to bring change in internal audit's performance?

d) How is internal audit connected to governance in BPCL?

Reference no: EM133266645

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