Basic human resource hr audit checklist. 030914 every business faces challenges with various rules laws regulations and general business issues.
Hr audit checklist cthinkhr 201x edition.
Hr audit checklist template south africa. This is a self review protocol that should be completed by a team of representatives of policy makers managers department heads and employees. Conducting an internal hr audit conducting an internal hr audit page 2 of 2 phase 2 identify gaps when conducting an hr audit it isnt enough to just check the box even if all of your policies are completely up to date and legally compliant if the paper and the practice are not in synch the risks increase exponentially. Audit and measurement of the human resource systems and procedures at business unit level.
Hr policy procedures auditcheck list hrworkscoza is an online national human resources directory covering all hr needs in the human resources profession. This document presents an audit procedure to assess whether the human resource hr function at business unit bu level is delivering its mandate and roles. This basic hr audit checklist is a sample and meant merely as a guideline for informational purposes only and should not be considered a professional or legal advice.
Please consult your hr representative or legal council before making any changes. Create that master template organicallytailor it to fit your particular audit project. Your hr compliance solution.
4 hr audit report templates pdf word apple pages no matter what kind of business youre running its very important that youre able to take a good look at your businesss human resources policies procedures and practices. The purpose of this questionnaire is to highlight the key areas of human resources activities that could pose risks to the business if not done or improperly managed. Nd human resource system for local government review process standards and checklist introduction this checklist is intended to assist local governments in nd review their basic human resource system.
Basic hr audit checklist hiring y job descriptions for all position y i 9 forms completed with proper identification y i 9s and medical information kept separate from personnel file y posting job internally y reference checks completed y all applicants have completed an application and required forms ie. Purpose of a human resources audit. To align local hr audit checklists first craft a single master global audit template or compliance checklist.
Background check reference check andor credit check release forms. If youre running a small business you might feel overwhelmed by the many regulatory bodies and requirements in south africa. You will also find free hr policies an hr careers page an events calendar and interesting hr articles and industry updates.
From labour laws and tax regulations to municipal bylaws health and safety regulations and consumer protection laws youll be spending a great deal of your time simply trying to comply with a range of legislative and regulatory demands.
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