The only risk management firm offering this unique service!
One cost effective-fee!Full Review
Subject Matter Experts
SCOPE OF ENGAGEMENT
Our unique and innovative review that provides valuable risk management information regarding the Human Resources department and function at financial institutions!
• Off-Site Engagement
• Entrance and Exit Interviews
o Conducted with Company officials:
- discuss general HR processes and assigned responsibility;
- specify procedures to be followed by Company for Engagement;
• Document Request
- answer any questions regarding the auditor’s evaluation process.
o Information and Documentation subject to review• Conduct HR Tune-Up!™
o FLSA Compliance
o Policies and Handbook
o Leaves of Absence
o Discrimination/Harassment/Ethics• Issue Preliminary Report
o Executive Summary
o HR Tune-Up!™
o Findings: strengths and weaknesses
o Corrective Action recommendations• Final Report