Global Human Resources Effectiveness Review Audit Work Program

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.