Information
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Audit Title
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Operation
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Conducted on
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Prepared by
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Personnel
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There is a legal and valid recruitment policy
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Standard Operation Procedure (SOP) is clear and used in every recruitment process
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Reason
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Job descriptions for every positions is clear and updated
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Reason
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Documentation, database and report for all recruitment process and candidates
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Reason
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HR and users are available as interviewer
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Reason
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All ERF are close
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Reason
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Internal recruitment process takes 1 month at the latest
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Reason
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External recruitment process takes 2 months at the latest
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Reason
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Senior Manager recruitment process takes 3 months at the latest
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Reason
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Recruitment cost as budget
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Reason
Remarks
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Additional Informations & Remarks
Signature
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