Skip to content
 

Exception Tracking Spreadsheet (TicklerTrax™)
Downloaded by more than 1,000 bankers. Free Excel spreadsheet to help you track missing and expiring documents for credit and loans, deposits, trusts, and more. Visualize your exception data in interactive charts and graphs. Provided by bank technology vendor, AccuSystems. Download TicklerTrax for free.

Click Now!


Human Resources Review

This tool from BOL user Brenda Williams, in the form of an Excel spreadsheet, provides a questionnaire designed to ensure that six different areas of HR are properly reviewed:

  1. new hires and payrolls;
  2. terminations;
  3. benefits;
  4. employment advertising;
  5. OSHA; and
  6. required notices.
In addition, it contains a standard audit program for payroll processing.

Office spreadsheet icon Human Resource Review - Excel
Print print Email email Share share

First published on 01/01/2005

Filed under: 
Compliance
Operations
Security
Lending
Technology
Filed under compliance as: 
Human Resources
Audit
Personnel
Filed under lending as: 
Audit
Personnel
Filed under operations as: 
Human Resources
Audit
Personnel
Filed under security as: 
Audit
Human Resources
Personnel
Filed under technology as: 
Audit
Human Resources
Personnel

Report a problem with this page

Banker Store View All

From training, policies, forms, and publications, to office products and occasional gifts, it’s available here:

Banker Store

hot right now

image description

Looking for effective, convenient training on a particular subject?

BOL Learning Connect offers more than 200 courses ON-DEMAND or on CD ROM from AML to Reg Z and every topic in between.

Search Tools