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ID:8369758
大小:222.00 KB
页数:28页
时间:2018-03-23
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1、AnHRAudit·DepartmentOrganizationQuestionnaire TheHumanResourcesDepartmentisstructured,organizedandequippedtoprovideoverallstrategy,directionandeffectivemanagementoftheorganization’shumanresourcesfunctiontoaccomplishorganizationalobjectives.1.Isthereonedepartmentor
2、functionwithintheorganizationthatisresponsibleandaccountableforplanning,establishing,overseeingandcoordinatingallhumanresourcepolicies,systemsandservicesforall11majorcategories?2.Doesthesenior-levelhumanresourcesmanagerreporttothesamelevelpositionasallothermajorstaf
3、fandlinedepartmentswithintheorganization?3.Doestheseniorhumanresourcesmanagerparticipateinaddressingtheorganization’sstrategic,tacticalandpolicyissues?4.DoestheseniorhumanresourcesmanagerintegrateallHRactivitieswiththeorganization’sstrategicbusinessplan.5.DoestheHum
4、anResourcesdepartmentdemonstrateaclearunderstandingoforganizationalandcustomerneeds?6.AreHRservicesandfunctionsalignedandprioritizedtoorganizationalandcustomerneeds?7.Hasadepartmentmissionstatementbeendevelopedexplainingitspurposewithintheorganization? Hasthismiss
5、ionstatementbeencommunicatedtoallmanagementpersonnel? Hasthismissionstatementbeencommunicatedtoothercustomersthroughouttheorganization? Ifso,towhom? How?8.DoestheHumanResourcesdepartmenttakealeadinstrivingforamoreempoweredandparticipativeworkforce(productivity
6、improvement,costreduction,qualityimprovementandimprovedqualityofworklifeprograms?)9.HasaHumanResourcesdepartmentorganizationchartbeenpublishedanddistributed? Ifso,towhom? Doestheorganizationchartclearlydefinefunctionalresponsibilitiesandwhomcustomerscancontactfo
7、rservice?10.ArejobdescriptionsestablishedforallHRpersonnelstatingmajorjobobjectives,responsibilitiesandaccountabilities?10.DoallHRpersonnelunderstandtheirrespectiverolesandrelationshipstoothersinthedepartment?11.Aredepartmentpersonnelcross-trainedtoperformdutiesouts
8、idetheirmajorareasofresponsibility?12.Dotheyworkonteamanddepartmenttaskforceprojects?13.Aredepartmentalpersonnelprofessionallyandtechnical
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