Marjorie Eisenach
and associates, inc.

HUMAN RESOURCES MANAGEMENT SERVICES

 

HR Audit Topics

  • Recruitment

    Recommendations for postings and ads
    Outreach efforts to protected classes
    Structured interview process
    ... more details

  • Compensation

    Competitive, equitable, well communicated
    Job descriptions
    Salary budgeting
    Salary surveys
    Reward and incentive program:  objectives, strategy and fulfillment

  • Benefits

    Summary Plan Descriptions
    5500's (required benefit forms)
    COBRA
    Health and Dental (pre-tax)
    Disability Insurance
    Life
    401k
    Vacation
    Sick leave policy
    Tuition reimbursement polity
    Short Term Disability Insurance (STD)
    Spending accounts

  • Policies and Procedures
  • Equal Employment Opportunity/Affirmative Action

    Policy statement posted and required federal and state postings
    Sexual Harassment policy
    EEO-1

  • Administration

    Personnel files with separate benefits files
    Human Resources Information Systems (HRIS):  employee master files, applicant files, transactions files, historical files

  • Training
  • Communication

    Orientation
    How do you keep your employees informed?
    Exit interviews

  • Employee Relations

    Morale
    Counseling
    Employee Assistance Programs (EAP)
    How do you go about getting information from employees

  • Performance Improvement Process

    Performance reviews:  how done, performance measurement, frequency

  • Safety

    Who is responsible, training requirements, problems

  • Community Relations
  • Legal

    Policies
    Discharges
    Disciplinary Actions
    Confidentiality
    Exempt vs. non-exempt and overtime pay