Global Human Resources Effectiveness Review Audit Work Program

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This sample audit work program reviews the effectiveness of global HR capabilities using the capability maturity model (CMM) and determines action plans to achieve future-state assessments.

Sample work steps include: conduct a planning meeting to discuss scope, approach and timing; determine the appropriate auditee contacts; prepare a planning memorandum and distribute it to appropriate auditee personnel; contact human resources management personnel (or other applicable auditees) and schedule interviews; determine if an internal audit of this area has been done previously; utilize any previous work products for training and development of the current plan; etc.

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