Hi
HR Audit Include verification of on the basis of folling heads
Employee Master data & Personal file hardcopy containing
1. Joining Letter with date
2. Qualification Certificates
3. Experience Certificates
4. Salary / Increment Records
5. Performance Records
6. Transfer Records
7. Leave Records
8. Training Records
9. Joinee / Resignee List
10. Employee Master CTC sheet
11. Organization structure
12. Job profiles of employees
13. Exit form and file containing exit forms
14. Full and final settlement procedure and file of F&F settlements
15. Past and present incentive schemes
16. Documentation of the Rewards and recognition scheme for employees
17. Training documents for last 1 year
18. Manpower list with qualification and no. of yrs. of experience mentioned
Subroto