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An iHR Human Resources audit is an independent, objective and systematic review of an organisation’s HR function encompassing the following;
Strategy
1. Do you feel the HR function adds value and supports your organisation’s strategy?
2. Does your HR function undertakes an annual planning process and review process?
Legislative Compliance
1. Does your organisation have an equal opportunity policy? Y / N / Unsure
2. Are managers aware of how to respond to EEO/harassment issues? Do they have these responsibilities outlined in their position descriptions? Y / N /
Unsure
3. If an issue related to a potential hazard is reported to you, what are you legally required to do?
1. Does your organisation have a bene ts and compensation policy? Y / N / Unsure. If yes, does the bene ts policy coordinate with job descriptions and
performance appraisals?
2. Are appraisals or performance measures linked to your bene ts and compensations system?
3. Do you feel your organisation’s approach to bene ts and compensation is fair and equitable?
Employee Engagement
1. Do you have formal processes for communicating information to staff? Y / N / Unsure
Recruitment
1. Does the organisation have a recruitment policy? Y / N / Unsure
Physical Features
Union Status
Skills/Knowledge
Carer Status
Performance Management
1. Do you have a set performance appraisal system?
3. Name three issues for which a staff member may be instantly dismissed.
2. Do you have a formal system by which you identify individual training needs?
3. How effective and fair do you feel your organisation’s policies around Training and Staff Development are?
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4/11/2018 HR Audit Sample Questions - Independent and Objective HR Audit
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