Human Resources Review Audit Work Program

Organizations can use the samples included in this audit work program to measure and improve the effectiveness of their human resources process.

Sample work steps include conducting a planning meeting to discuss the scope, approach and timing with the internal audit team manager; obtaining and reviewing any relevant material on the human resources process; considering the need for discussion with HR experts in the planning and audit development stages; consulting with other internal audit team members to discuss relevant work they have performed in this area; and reviewing known best practices related to the human resources process.