- Random and comprehensive audits of the files of defined groups of employees
- Verification of the chronology and correctness of document storage in personnel files
- Verification of documents that, due to personal data protection regulations, should not be kept in personnel files
- Review of personnel files for completeness of documentation according to the checklist
Audits of personnel files
Audit of employee documentation
Each audit is conducted by a lead auditor and a team of dedicated experts.
Determining the scope of the audit and checklist
The lead auditor, i.e. the person responsible for conducting the audit, determines the scope of the audit with the client's representatives and creates a checklist
Detailed analysis of the specified documentation
The HRK Payroll Consulting audit team analyzes the documentation specified in the checklist.
Preparation of a report and a list of recommendations
The lead auditor prepares and presents the final report with recommendations.
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