Human Resources Review Audit Work Program

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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.

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