Human Resources Review Audit Work Program

Subscriber Content
Screenshot of the first page of Human Resources Review Audit Work Program
Best Practices for Auditing HR Processes and Policies

Organizations can use the samples included in this audit work program to measure and improve the effectiveness of their human resources process.

Sample work steps include conducting a planning meeting to discuss the scope, approach and timing with the internal audit team manager; obtaining and reviewing any relevant material on the human resources process; considering the need for discussion with HR experts in the planning and audit development stages; consulting with other internal audit team members to discuss relevant work they have performed in this area; and reviewing known best practices related to the human resources process.

Free Trial

Sign up for a free, no-obligation trial to start exploring our timesaving, valuable resources.