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#30998 - 09/04/02 09:26 PM H R Dept
lakesider Offline
Member
Joined: Mar 2001
Posts: 73
bixby, OK
I'm so glad this forum was added!!!! As auditor/compliance officer I am responsible for auditing HR for the first time. I am desperately in need of audit guidelines. Can anyone help??

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Human Resources
#30999 - 09/04/02 10:44 PM Re: H R Dept
Bob McComas Offline
Platinum Poster
Bob McComas
Joined: Sep 2002
Posts: 570
Dallas, Texas
I have a checklist I can e-mail you. bmccomas@fpstaff.net

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#31000 - 09/06/02 11:57 PM Re: H R Dept
Anonymous
Unregistered

Go to AuditNet.org, click on Edit, Find, key in Human Resources and you will end up at a point on the list of audit workpapers that relates to an audit of HR.

I have not used any of the workpapers listed, but they appear to be bank specific, or can be re-worked to work for a banking environment.

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