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Documents required for Audit
1. Organizational chart
2. Manpower plan
3. Transportation policy
4.    Hospitalization policy
5. Service policy
6.    Grade and designation policy
7.    First Aid guideline
8.    Attendance policy
9.    Procurement policy
10.   Dress code
11.   Office order/note
12.   Personnel file
13.   Job description
14.   Forms and Formats
15.   Previous HR & Admin related report (if Any)
16.   Promotion policy/Performance evaluation policy
17.   Recruitment policy
18.   Exit policy
19.   AGM & Monthly BOD meeting minutes & agenda
20.   Payroll policy
21.   Inventory policy
22.   Training & Development documents
23. Business ethics policy
24. Any other policy




Questioners for admin personnel and Managers

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Documents required for audit

  • 1. Documents required for Audit 1. Organizational chart 2. Manpower plan 3. Transportation policy 4. Hospitalization policy 5. Service policy 6. Grade and designation policy 7. First Aid guideline 8. Attendance policy 9. Procurement policy 10. Dress code 11. Office order/note 12. Personnel file 13. Job description 14. Forms and Formats 15. Previous HR & Admin related report (if Any) 16. Promotion policy/Performance evaluation policy 17. Recruitment policy 18. Exit policy 19. AGM & Monthly BOD meeting minutes & agenda 20. Payroll policy 21. Inventory policy 22. Training & Development documents 23. Business ethics policy 24. Any other policy Questioners for admin personnel and Managers