Skip to content
BOL Conferences
Thread Options
#1513792 - 02/23/11 09:53 PM HR Internal Audit
bankerlife Offline
New Poster
Joined: Apr 2008
Posts: 18
Hello. Does anyone have HR Internal Audit Procedures that they would not mind sharing? I have been the internal auditor for almost three years and have never completed an HR Audit.

Return to Top
Human Resources
#1513914 - 02/24/11 01:56 PM Re: HR Internal Audit bankerlife
A_G Online
10K Club
Joined: Jul 2004
Posts: 18,989
We outsource due to the expertise needed.
_________________________
With the lights out, it's less dangerous.

Return to Top
#1514159 - 02/24/11 05:14 PM Re: HR Internal Audit A_G
Tater Offline
Platinum Poster
Joined: Jan 2006
Posts: 642
Missouri
I would be interested in receiving some procedures as well. We are outsourcing the 401(k) portion, but will do some oversight of the other HR functions internally.
_________________________
Born once? Die twice.
Born twice? DIE ONCE!

Loan Review, HMDA, ALLL

Opinions are my own and do not reflect any others

Return to Top
#1518490 - 03/07/11 10:32 PM Re: HR Internal Audit Tater
Black & Gold Offline
Junior Member
Black & Gold
Joined: Aug 2008
Posts: 35
Dark Side of the Moon
See about purchasing the book "Auditing Human Resources" from the IIA - seems like a pretty good resource. Good luck!
_________________________
"Who would have thought that the thing that would save this company would be work. And pancakes." - Michael Scott-The Office

Return to Top

Moderator:  Andy_Z, Gayla Sherry