$100.00

The Human Resources Internal Audit is an essential initiative conducted entirely within HR to complement the Corporate Internal Audit Department. Designed with full support from Internal Audit, it serves as a model for other departments. This process leverages internal HR employees on a rotational basis for short (1-2 day) audits of various HR functions, including Benefits, Compensation, and Employee Relations. The audit is non-punitive, provides HR staff with opportunities to expand their expertise, and ensures a smooth external audit process.

This package includes the Human Resources Internal Audit Policy and a sample announcement (DK81 – 8 pages). It also features a detailed audit document (MC57 – 4 pages) and two checklists: one for Corporate HR (MC58 – 11 pages) and one for Field HR groups (MC59 – 13 pages). A Best Practices initiative that enhances HR efficiency and compliance.

• Fully editable Word Template
• Customize by adding your own logo and cultural specifics
• 36 pages
• Logical, easy to understand and follow format
• Focus on legal compliance, and wherever possible – progressive presentation
• Open communications make this policy / template Best Practices
• Use this to make or assist your company in gaining Employer of Choice status
• Instantly downloadable – and usable upon purchase

Description

This initiative is completed entirely within HR as a compliment to Corporate’s Internal Audit Department. (By the way – this was designed with the full support of the Internal Audit Department and serves as an example for other departments.) It utilizes internal HR employees on a rotational basis for (1-2 day) audits of the various departments within HR (Benefits, Compensation, Employee Relations, etc.). It is non-punitive, offers HR employees opportunity to broaden their scope, and can ensure a successful external audit. This package includes the Policy and a sample announcement (DK81-8 pages). An included document outlines audit details (MC57 – 4 pages ). The package also has two checklists: one for Corporate HR (MC58 – 11 pages), and one for Field HR groups (MC59-13 pages. A Best Practices initiative for many reasons.

• Fully editable Word Template
• Customize by adding your own logo and cultural specifics
• 36 pages
• Logical, easy to understand and follow format
• Focus on legal compliance, and wherever possible – progressive presentation
• Open communications make this policy / template Best Practices
• Use this to make or assist your company in gaining Employer of Choice status
• Instantly downloadable – and usable upon purchase

Additional information

Format

Word

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