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Human Resource Services Division

HR Audit Program
Program Overview Appeals
Audit Plans and Schedules Historical Program Information
Program Documents Historical Final Reports
Final Reports
Audit Program News
Tools
Program Overview
 
HR Audit Program 
Audit Plans and Schedules
HR Audit and Review Schedule - 2008  (pdf)
 
Work Out of Class/Leadwork Audit Plan 2008  (pdf)
 
Work Out of Class/Leadwork Audit Schedule 2008  (pdf)
 
Direct Appointment Audit Plan 2008  (pdf)
 
Direct Appointment Audit Schedule 2008  (pdf)
 
Health Study Group 1 (Nurses) Audit Plan  (pdf)
 
Health Study Group 1 (Nurses) Audit Schedule (pdf)
 
Position Description and Performance Evaluation Audit Plan Phase II  (pdf)
 
Position Description and Performance Evaluation Audit Schedule Phase II (pdf)
 
Position Description and Performance Evaluation Audit Plan (pdf)
 
Position Description and Performance Evaluation Audit Schedule (pdf)
Program Documents
 
Charter Statement (pdf)
 
Roles and Responsibilities (pdf)
 
Audit Process (pdf)
 
Corrective Action Plan and Follow-up Procedures Guidelines (pdf)
 
Final Reports
 
Position Description/Performance Evaluation Audit-2008 (pdf)
 
Direct Appointment Final Report-2007 (pdf)
 
Audit Program News
 
The following is an excerpt from the October 2001 Management Insight newsletter published by the Human Resource Services Division, Labor Relations Unit and distributed to all state managers.
Tools
Recruitment
 
Direct Appointment Documentation (pdf)
 
Order of Lists - Filling of Positions (doc)
Appeals
 
Appealing Audit Findings (doc)
Historical Program Information
 
Policy and Practice Review Program
Historical Final Reports
Classification Review Reports

Administrative Class Study (ACS) Phase One Final Report-2003 (pdf)
 
Classification Review General Information (pdf)
 

Issue Specific Review Reports

Direct Appointment Follow-up Report-2003 (pdf)
 
Direct Appointment Final Report-2002 (pdf)
 
 
Page updated: September 30, 2008

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