Weizhong, Chen; Shourong, Sun - In: Managerial Auditing Journal 12 (1997) 4/5, pp. 196-199
Describes the ingredients for internal audit success in a large state‐integrated petroleum company. With 1,600 auditors and 25,000 audits performed, a varied contribution has been made across all areas of the business. Significant factors have been the interrelationships of independence,...