Information

  • Audit Title

  • Operation

  • Conducted on

  • Prepared by

  • Personnel

  • There is a legal and valid recruitment policy

  • Standard Operation Procedure (SOP) is clear and used in every recruitment process

  • Reason

  • Job descriptions for every positions is clear and updated

  • Reason

  • Documentation, database and report for all recruitment process and candidates

  • Reason

  • HR and users are available as interviewer

  • Reason

  • All ERF are close

  • Reason

  • Internal recruitment process takes 1 month at the latest

  • Reason

  • External recruitment process takes 2 months at the latest

  • Reason

  • Senior Manager recruitment process takes 3 months at the latest

  • Reason

  • Recruitment cost as budget

  • Reason

Remarks

  • Additional Informations & Remarks

Signature

  • Please sign here

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