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人力资源审计项目 HR Audit Project [3]

论文作者:www.51lunwen.org论文属性:职称论文 Scholarship Papers登出时间:2014-05-18编辑:auditjiang点击率:4858

论文字数:1300论文编号:org201405121446008522语种:英语 English地区:中国价格:免费论文

关键词:The human resources项目计划HR ExperienceGeneral discussion人力资源项目单

摘要:审计有助于确定一个人力资源部的有效性和/或人力资源系统。他们是工作场所内的一个系统的、客观的工具来评估监管或政策是否合规。以下人力资源审计的问题列表不是每个组织都全面涵盖得,仅仅是一组典型的表示可能在人力资源审计中发现的问题。将这些问题作为力资源审计论文准备和演讲方面的指导

discriminatory practices?
 
Are effective policies in place that prohibit retaliation against employees who exercise their rights?
 Yes – Core Values

Workers’ compensation
 
Are injuries/incidents investigated?
 
Is follow-up remediation performed where appropriate?
 
Is regular contact made with employees out on lost time?
 
Are return-to-work programs checked for effectiveness?
 
Is contact made with medical providers?
 
Is the workplace environment maintained with safety in mind?

Training and development- Deena Stevenson

Are employees provided with training opportunities?

Is training targeted to specific job functions?

How are training programs evaluated?
Yes-

Is return on investment analyzed?
Sustainment plan- hard to measure
Performance Improvement Process- how do we get a return on investment?
Management will begin having a coaching log in place to focus on what skills are coached
Historical view-
SKIP LEVEL MEETINGS

Pulse checks/UCOUNT/PRIDE reps- health of the organization/environment


Employee separation
 
Do exit interviews take place?
Exit surveys in house
Uses 3rd party vendor that conducts the interview
Calls over the phone
Uses website
Everyone gets that- voluntary only
 As needed- not every employee is required- highly suggested
 Are final paychecks provided on time?
Yes- follows state regulations


 Side Questions
Performance evaluations- each have objective that need to be met
Who approves this?  Each department makes their own objectives


Verification of Employment- we have a department in place 
Provides basic information
can only release reason for termination if there’s a factual risk


Retirement:
How are retirements handled- benefits
55 years old

Conclusion 结论


4 Years Ago –

Questionnaire
What would you do in certain situations?
Cant apply again for 6 months


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