Human Resources

Audit standards (best practices) for the HR Controls (general) line of inquiry

Audit standards (best practices) for the Management Team (construction) line of inquiry

Audit standards (best practices) for organization structure line of inquiry

Audit standards (best practices) for payroll and compensation line of inquiry

Audit standards (best practices) for strategic planning line of inquiry

Objectives: 1. Examine if the current HR capacity and organization structure can

Objectives: 1. To assess the effectiveness and efficiency of financial systems and