Accounting Software
No licensing information is associated
Keywords: Security; Back up; Password; Audit; Electronic; Software; Sensitive; Payroll, System; IT; Tax Upgrades
Categories: Audit Criteria
Keywords: Security; Back up; Password; Audit; Electronic; Software; Sensitive; Payroll, System; IT; Tax Upgrades
Objectives:
1. Examine if the current HR capacity and organization structure can sufficiently support the long-tern programmatic needs of the Institution; and
2. Assess the extent to which HR risks (and possible mitigation strategies) have been identified, documented, and addressed by the Institution.
Audit standards (best practices) for the Insurance (Construction) line of inquiry
Audit standards (best practices) for the Emergency Planning line of inquiry
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