What You Will Learn 1. Introduction - The changing workplace and its impact on workplace dynamics - Identifying needed skills and competencies - The critical role of human capital management - Evaluating the employee’s work life-cycle: From recruitment to termination - Assessing employee morale and the effectiveness of communications - Focusing on often-neglected aspects of personnel management - Compensation and benefits philosophy - Promoting positive labor relations and avoiding disruptive disputes
2. The Position Design and Request - Evaluating the budgeting process - Authorizing the position - The job and salary analysis - Assessing the competitiveness of compensation and benefits
3. Job Descriptions and Recruitment - Designing effective job descriptions - Establishing and evaluating the position’s academic and experience requirements - Evaluating management’s assessment of required knowledge, skills, and experience - From traditional to innovative channels: Selecting the best recruitment avenues - Resume fraud and how to avoid it
4. Payroll - Identifying the risks and key controls in the payroll process - Payroll fraud schemes - Evaluating improvement opportunities - Verifying the accuracy of pay scales
5. Interviewing and Selecting Candidates - Common mistakes and how to avoid them - Avoiding favoritism and nepotism - Interviewing techniques to identify the best candidate
6. Terminations, Turnover and Absenteeism - Identifying the practices and risks that increase employee disengagement and departure - Common mistakes and how to avoid them - Positive and negative turnover
7. Compliance - Ensuring compliance with internal and external requirements - Verifying adherence with prevailing laws and regulations - Identifying data protection risks
8. On-Boarding - The importance of on-boarding and common mistakes - Flattening the learning curve - Improving morale and speeding the adaptation process
9. Performance Evaluations and Employee Morale - Improving the value and effectiveness of the performance evaluation process - Monitoring results and linking employee development, performance evaluation and career advancement - Assessing employee morale levels through interviews, focus groups and surveys
10. Training and Development - Examining the organization’s training and development infrastructure - How to improve the training ROI - Linking performance to skill development initiatives - Ways to help management build a culture of learning
11. Coaching and Mentoring Programs - Developing and auditing coaching and mentoring programs - Promotion and advancement practices - Assessing the effectiveness of succession plans
12. Data Analytics and Continuous Auditing - Using data analytics to assess human resources risks - Developing more effective testing procedures - Securing the necessary data and how to avoid data collection and analysis mistakes - Specific tests that can enhance the effectiveness of HR auditing
|