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Internal Audit IT Audit Info Security
Internal Audit IT Audit Info Security
Auditing the Human Resource Function - OAP235 
Key Skills to Perform Effective HR Audits
Learning Level: Basic
CPEs: 24 Fee: $2,050.00
Focus and Features Who Should Attend Agenda Register
Agenda

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

 
REGISTRATION QUESTIONS?
For questions about your registration, government and team discounts, or multiple registrations, please call Linda Ronconi at (508) 879-7999, ext. 501 or e-mail mis@misti.com.

IN-HOUSE SEMINARS
This seminar is available in-house. For more information about bringing this or other MIS seminars to your organization, please call Mimi Hatch at (410) 692-2465 or e-mail mhatch@misti.com.

 



Dates/Locations
March 20 - 22, 2013
San Francisco
August 19 - 21, 2013
Chicago