Human Resources Internal Audit Form
Date of Audit:
Auditor Name(s):
Department Audited:
Audit Period:
Audit Checklist
Area
Compliance Status
Findings/Notes
Recruitment Process
Compliant
Non-Compliant
N/A
Onboarding Process
Compliant
Non-Compliant
N/A
Employee Records
Compliant
Non-Compliant
N/A
Payroll Management
Compliant
Non-Compliant
N/A
Benefits Administration
Compliant
Non-Compliant
N/A
Leave Management
Compliant
Non-Compliant
N/A
Disciplinary Procedures
Compliant
Non-Compliant
N/A
Termination Process
Compliant
Non-Compliant
N/A
Policy Compliance
Compliant
Non-Compliant
N/A
Training & Development
Compliant
Non-Compliant
N/A
Summary of Key Findings:
Recommendations:
Auditor Signature(s):