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#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.

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Human Resources
#1513914 - 02/24/11 01:56 PM Re: HR Internal Audit bankerlife
A_G Offline
10K Club
Joined: Jul 2004
Posts: 18,958
We outsource due to the expertise needed.
With the lights out, it's less dangerous.

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#1514159 - 02/24/11 05:14 PM Re: HR Internal Audit A_G
Tater Offline
Platinum Poster
Joined: Jan 2006
Posts: 627
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

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#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

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