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HR Process Internal Audit Report 2024 by ScribdTranslations is a document available to read on EtoBox.

What is HR Process Internal Audit Report 2024 about?

An internal audit of the HR process was conducted on October 27, 2024, to evaluate its effectiveness, compliance with ISO 9001 standards, and identify gaps. The audit revealed strengths in identifying internal and external issues but highlighted major non-compliance regarding the protection of documented information and the absence of a skills assessment procedure. Recommendations for improvement include centralizing documented information on a secure internal drive and establishing a regular dashboard upda

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ScribdTranslations

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