Professional Documents
Culture Documents
Human Resources Audit CL
Human Resources Audit CL
Date: ___________
Reviewed by: ____
Date: ___________
ORGANIZATION NAME
INTERNAL CONTROL QUESTIONNAIRE
ICQ.doc
Prepared by: _____
Date: ___________
Reviewed by: ____
Date: ___________
New employees
ICQ.doc
Prepared by: _____
Date: ___________
Reviewed by: ____
Date: ___________
Benefits
Employee relations
ICQ.doc
Prepared by: _____
Date: ___________
Reviewed by: ____
Date: ___________
Workers’ compensation
ICQ.doc
Prepared by: _____
Date: ___________
Reviewed by: ____
Date: ___________
Employee separation
ICQ.doc