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SAMPLE HR AUDIT CHECKLIST - Colorado nonprofit s

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SAMPLE HR AUDIT CHECKLIST - Colorado nonprofit s

The Human Resources (HR) Audit is a process of examining policies, procedures, documentation, ... SAMPLE HR AUDIT CHECKLIST Created by: ... • Who is completing any required annual Form 5500s and Summary Annual Reports? • Do you outsource admin of COBRA, ...

http://www.coloradononprofits.org/wp-content/uploads/SAMPLEHRAuditChecklist.pdf

Date added: November 25, 2012 - Views: 457

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Conducting an HR Audit - Welcome to IPMA-HR | IPMA-HR

International Public Management Association for Human Resources . Conducting an HR Audit: How HR Can Better Measure the ... As can be seen from the sample purposes above, an audit can have a compliance bend or ... EEO compliance reports, classification studies, operating budgets, ...

http://ipma-hr.org/sites/default/files/pdf/hrcenter/HR%20Audit.pdf

Date added: July 12, 2013 - Views: 101

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Human Resources Audit - DeKalb County Schools

JIM HUGE AND ASSOCIATES DeKalb County Schools Human Resources Audit Report January 9, 2012

http://www.dekalb.k12.ga.us/www/documents/superintendent/human-resources-audit.pdf

Date added: November 1, 2012 - Views: 16

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Human Resources Payroll Audit Report - El Paso

Human Resources Payroll Audit Report Issued by the Internal Audit Office February 23, 2011

http://home.elpasotexas.gov/audit/_documents/fiscal-year-2011/Human%20Resources%20Payroll%20Audit%20Report%20(February%2023,%202011).pdf

Date added: July 6, 2012 - Views: 58

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Audit Report - South Carolina Department of Transportation

The Office of the Chief Internal Auditor has completed a performance and compliance audit of the SCDOT Human Resources Department as of June ... From the sample, ... The Administrative Coordinator II currently reports directly to the Director of . Human Resources and she supervises the two ...

http://www.scdot.org/inside/pdfs/ocia_hr_reports.pdf

Date added: September 19, 2012 - Views: 44

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AUDIT OF THE HUMAN RESOURCES PROCESS - Texas Water ...

AUDIT OF THE HUMAN RESOURCES PROCESS . April 25, 2011 . Texas Water Development Board . ... reports are completed and forwarded in accordance with federal, state, ... Testing performed on a judgmental sample of personnel files revealed that they are properly

http://www.twdb.texas.gov/about/transparency/audit/doc/Audit_of_the_Human_Resources_Process.pdf

Date added: October 18, 2013 - Views: 11

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HUMAN RESOURCES COMPLIANCE AUDIT - RSJ Swenson

HUMAN RESOURCES COMPLIANCE AUDIT Company Employees: RECRUITING & INTERVIEWING PROCEDURES ... 7 Provide sample job descriptions, as necessary ... 101 Employer Information Reports 102 Equal Pay Act 103 Ergonomics

http://www.rsjswenson.com/HR_Compliance_Checklist.pdf

Date added: October 22, 2011 - Views: 213

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The Human Resource Audit as an Improvement Tool

employee surveys, interviews with key customers, data collection from a Human Resource Information System, reports issued to regulatory departments, statistics, etc. ... The Human Resource Audit as an Improvement Tool Author: Jim Battin

http://www.strategiesforabetterway.com/documents/audit.pdf

Date added: October 17, 2011 - Views: 200

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Final Report—Review of the California Department of ...

Final Report—Review of the California Department of Transportation, Division of Human Resources’ Administration of Workers’ Compensation System ... • Selection of a statistical sample—526 claims—to determine compliance with the Master Agreement and validity of the claims.

http://www.dof.ca.gov/osae/audit_reports/documents/Transportation%20-%20Division%20of%20Human%20Resources%20-%20Workers'%20Compensation%20System%20Administration%20-%20Performance%20Review,%20April%202008.pdf

Date added: December 2, 2011 - Views: 6

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Final Audit Report - United States Office of Personnel Management

Personnel Management's (OPM) Human Resources Solutions' (HRS) Vendor Management Branch (VMS). ... Reports and Program Assessment Rating Tool, ... sample of 30 out of 98 umbrella task order projects, with a total value of $261,140,016, ...

http://www.opm.gov/our-inspector-general/reports/2011/audit-of-the-us-office-of-personnel-managements-human-resources-solutions-vendor-management-branch.pdf

Date added: March 26, 2013 - Views: 4

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Internal Review Report - North Dakota University System

... Human Resources Report issuance date: January 30, 2012 ... and this person reports to the vice president of academic affairs. ... Internal audit reviewed a limited sample of the personnel files to determine whether they are up

http://www.ndus.nodak.edu/uploads/reports/93/dsu-internal-review-human-resources-final.pdf

Date added: February 27, 2013 - Views: 7

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An Audit of the Human Resource Information System

the overall sample error rate. Among 19 key fields tested, ... their human resources. Key users ofHRIS include the following: ... will be able to selectandprintthese reports at their convenience. PAGE8 AN AUDIT OFTHE HUMANRESOURCE INFORMATION SYSTEM MAY 1995.

http://www.sao.state.tx.us/reports/main/95-129.pdf

Date added: May 24, 2013 - Views: 7

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HUMAN RESOURCES COMPLIANCE AUDIT - RSJ Swenson

HUMAN RESOURCES COMPLIANCE AUDIT Company: ... 7. Provide sample job descriptions, as necessary ... 106. Employer Information Reports ...

http://www.rsjswenson.com/HR_compliance_check_list_1.pdf

Date added: February 16, 2012 - Views: 41

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Department of Human Resources Employment Services Office of ...

Department of Human Resources revealed that internal controls, overall, appeared adequate. ... random sample derived using an automated sample size calculator with a confidence level of ... our audits to the Audit Committee and reports are available to the public. Audit Results, ...

http://www.fcps.edu/schlbd/internalaudit/reports/FY_2010/Human_Resources_Employment_Services_Procurement_Card_Audit.pdf

Date added: January 14, 2014 - Views: 1

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PERFORMANCE AUDIT REPORT OF PERSONNEL SERVICES HUMAN ...

sample of 20 of the 201 employees who received a temporary upgrade in fiscal year 2012 was reviewed. ... Performance Audit Human Resources Department – Personnel Services 13-103 May 1, 2013 Page 9 perform ... Run and review reports in the NEOGOV and PeopleSoft systems regularly to

http://www.cabq.gov/audit/documents/13-103.pdf

Date added: May 30, 2013 - Views: 7

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Internal Audit Annual Report - Health and Human Services ...

including functions such as human resources, information technology, contract development, ... audit resources and provide reasonable coverage of the business processes ... from prior internal and external audit reports and other data about business risks,

http://www.hhsc.state.tx.us/reports/2013/FY13-Internal-Audit-Report.pdf

Date added: November 19, 2013 - Views: 2

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Department of Human Resources Office of Internal Audit ...

Human Resources revealed that internal controls appeared adequate. ... Our sample selection consisted of a statistically valid random ... our audits to the Audit Committee and reports are available to the public. Audit Results, ...

http://www.fcps.edu/schlbd/internalaudit/reports/FY_2010/Human_Resources_Administration_Procurement_Card_Audit.pdf

Date added: May 3, 2013 - Views: 3

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Writing an Audit Finding - Dallas IIA Chapter

Audit Reports – Book Publication in Fall 2010 ... » Results: 1 of the sample selected (below) had numerous charges (see attached ... Human Resources did not have a procedure in place to give the policy to new employees and IT was not

http://www.dallasiia.org/PDF/090811_CAST.pdf

Date added: June 29, 2012 - Views: 29

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An Audit Report on Human Resources Management at Health and ...

random sample of Enterprise agency supervisors and employees. ... reports to ensure that unique exit survey IDs are generated and survey ... An Audit Report on Human Resources Management at Health and Human Services Agencies SAO Report No. 08-047

http://www.sao.state.tx.us/reports/main/08-047.pdf

Date added: May 31, 2013 - Views: 6

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AUDIT REPORTS - San Bernardino County, California

AUDIT REPORTS PREPARED BY INTERNAL AUDITS SECTION AND OUTSIDE AUDIT AGENCIES ... HUMAN RESOURCES Human Resources – Management Letter - 401 (K) Salary Savings Plan ... select a sample of participants’ accounts and verify for accuracy of fees,

http://www.sbcounty.gov/acr/pdf/Audits/AudRpt09032003.pdf

Date added: April 18, 2012 - Views: 18

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Division of Human Resources Attendance & Leave Audit Procedures

Division of Human Resources Attendance & Leave Audit Procedures Page | 1

http://usfweb2.usf.edu/human-resources/pdfs/attendance-leave/audit-training-guide.pdf

Date added: March 31, 2012 - Views: 27

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HUMAN CAPITAL MANAGEMENT - Smithsonian Institution

the Agenda's sound management principles for Federal human resources management. Our audit focused on the Institution's progress and internal controls in the ... To verify the integrity of OHR's reports, we selected a random sample of employees and determined whether the appraisals were in the ...

http://www.si.edu/Content/OIG/Audits/2004/A-04-07.pdf

Date added: March 15, 2013 - Views: 4

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Department of Human Resources Procurement Card Audit Final ...

Department of Human Resources Procurement Card Audit Final Report March 2007 ... and reports are available to the public. Findings, Recommendations, ... should check a random sample of transacti ons on the reconciliation to ensure that

http://www.fairfaxcounty.gov/audit/pdf/reports/2007%20reports/071301%20dhr.pdf

Date added: April 10, 2012 - Views: 8

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ASUCLA Human Resources Division Personnel/Payroll

compensation forms and reports are accurately completed. ... Based on the results of the work performed within the scope of the audit, the Human Resources Division has an adequate and efficient system of controls for ... and sample testing. Human Resources Division personnel were interviewed to

http://auditreports.ucop.edu/?action=public_ar_display&id=645795d6b9ae1773

Date added: August 8, 2013 - Views: 1

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Internal Audit Plan - Texas Health and Human Services Commission

such as procurement, human resources, and regional administration. Internal Audit . The HHSC Internal Audit Division (Internal Audit) provides independent, objective ... Internal Audit projects conclude with written reports that provide information to

http://www.hhsc.state.tx.us/reports/2013/FY14-Internal-Audit-Plan.pdf

Date added: November 18, 2013 - Views: 19

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Enclosed is an audit review report of the Corporation’s ...

Enclosed is an audit review report of the Corporation’s payroll function. ... A random sample of new hires, tenure employees, terminated employees, ... from the ERP system by Human Resources and Payroll: ...

http://www.nw.org/network/aboutUs/oversight/documents/InternalAuditReport-PayrollCompensationFunction5.13.10.pdf

Date added: October 30, 2012 - Views: 8

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Department of Human Resources Payroll Accounting and ...

Department of Human Resources . Payroll Accounting and Processing Audit . Final Report . August 2009 “promoting efficient & effective local government”

http://www.fairfaxcounty.gov/audit/pdf/reports/2009reports/081003_dhr_payroll_processing.pdf

Date added: September 30, 2011 - Views: 52

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Internal Audit Report Anne Arundel County Public Schools ...

To assess these audit objectives we performed various audit tests. We selected and tested a sample of ... Crystal Reports training would have allowed the substitute office staff to abstract the necessary data ... Human Resources Audit

http://www.aacps.org/aacps/boe/HR/hraudit.pdf

Date added: March 5, 2012 - Views: 22

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SAMPLE REPORT ON FINDINGS & RECOMMENDATIONS - sales …

SAMPLE REPORT ON FINDINGS & RECOMMENDATIONS ... reported in Industry Benchmarking reports and Customer Satisfaction surveys • Sales and negotiating training ... Ø Sales skills assessments are included as an exercise in University Human Resources Development

http://www.sales.org/docs/SampleReport_2002.pdf

Date added: November 6, 2011 - Views: 117

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HUMAN RESOURCES AUDIT - Catra

Sample Audit Questions A. Employment Practices B. Hiring: Non-Discrimination ... In conducting your human resources audit, an employment policy or practice ... and obtain reports from consumer reporting agencies.

http://www.catra.co.za/Downloads/HR_Policies/Human%20Resources%20Audit.pdf

Date added: August 10, 2013 - Views: 2

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Internal Audit Report--Payroll Internal Controls Cover

An Internal Audit Report by the Office of Auditor General On IReview of Internal Controls Related ... to include human resources, ... ¾ Payroll reports are not reviewed prior to the processing of the payroll;

http://www.wmata.com/about_metro/docs/Internal_Audit_Report_Payroll_Internal_Controls_07-050.pdf

Date added: November 23, 2011 - Views: 62

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School of Dentistry – Staff Human Resources Office Audit Repor

... STAFF HUMAN RESOURCES OFFICE AUDIT REPORT ... audit plan, UCLA Audit & Advisory Services (A&AS) has completed a review of the School of Dentistry (SOD) Staff Human Resources Office (SHRO). The SHRO reports to the SOD ... a sample of five new hires, five leaves, and four separations were ...

http://auditreports.ucop.edu/?action=public_ar_display&id=c9cd67f563a5093e

Date added: August 18, 2013 - Views: 2

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Dacorum Borough Council Final Internal Audit Report Human ...

Dacorum Borough Council Final Internal Audit Report Human Resources April 2014 This report has been prepared on the basis of the limitations set out on page 8.

http://www.dacorum.gov.uk/docs/default-source/council-democracy/audit-30-04-2014---hr-2014-revised.pdf?sfvrsn=0

Date added: May 10, 2014 - Views: 1

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MANAGEMENT AUDIT REPORT OF HUMAN RESOURCES DEPARTMENT ...

This report and its conclusions are based on information taken from a sample of transactions and do ... (Empath and PeopleSoft) to identify reports that can reliably identify employees who have entered into a “self-pay” situation such as ... Management Audit Human Resources Department ...

http://www.cabq.gov/audit/documents/MicrosoftWord-08-110Final041609vmd.pdf

Date added: May 27, 2012 - Views: 5

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Sample Maintenance Audit Report - Lifetime Reliability

Sample Maintenance Audit Report.docx Your Company Name Page 1 of 19 Sample Maintenance Audit ... extracts from sections of a range of maintenance audit reports to provide evidence of ... status and resources, ...

http://www.lifetime-reliability.com/consulting/maintenance-management/Sample_Maintenance_Audit_Report.pdf

Date added: October 27, 2011 - Views: 258

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Sample Whistle-Blower Tracking Report - Postlethwaite ...

audit committee and management to implement an appropriate policy and process, ... human resources is required to promptly report the concern to the chair of the audit committee, ... All reports will be promptly investigated by the audit committee, ...

http://www.pncpa.com/admin/files/resources/Sample_Whistle-BlowerTracking_Report.pdf

Date added: January 14, 2014 - Views: 1

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SUMMARY REPORT OF INFORMATION TECHNOLOGY AUDIT FINDINGS

¾ In 87 audit reports, ... payroll/human resource, student, and others. In some cases, these weaknesses existed for more than one application for an auditee. ... sensitive or critical system resources, should be logged. Audit records should

http://www.myflorida.com/audgen/pages/pdf_files/2010-062.pdf

Date added: February 15, 2012 - Views: 57

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Sample Reports Collection - netaspx.com

Sample Reports Human Resources Platform One USA, Inc. Quick Reference Document 27. Sample Reports HR105 – Employee Audit Report Run Employee Audit Report (HR105) to print a list of all data item changes made to fields designated to be logged ...

https://lawpa.c0xg.netaspx.com/lawson/save/PF1%20Report%20Samples.pdf

Date added: January 17, 2014 - Views: 3

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Information Systems Audit Report - Office of the Auditor General

the second item reports on the audit of five key business applications at four agencies. ... standards and a representative sample of the WA public sector. 6 ... allocating investments of time, money and human resources and

https://audit.wa.gov.au/wp-content/uploads/2013/06/report2013_11.pdf

Date added: July 31, 2013 - Views: 4

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SAP Audit Guide - Layer Seven Security

Human Resources SAP Audit Guide. 2 and Employee groups and sub-groups. ... transaction EC01. Furthermore, a sample of master records should be reviewed to ensure that employees are assigned ... There are a number of standard SAP reports that should be

http://layersevensecurity.com/docs/SAP-Audit-Guide-HumanResources.pdf

Date added: August 21, 2013 - Views: 6

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Audit of Bonneville Power Administration's Management of ...

Department of Energy Human Resources and Administration Home Page ... Details of Statistical Sample Projection..... 17 . U.S. DEPARTMENT ... OF INFORMATION RESOURCES Audit Report Number: WR-B-96-06 SUMMARY Bonneville Power Administration s (Bonneville) information resources include computer ...

http://energy.gov/sites/prod/files/wr-b-96-06_2.pdf

Date added: May 11, 2013 - Views: 2

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Follow-Up Audit Human Resources Department - KCMO.gov

Appendix B: Audit Report Tracking System (ARTS) Reports 31 ... sample, Human Resources met this goal 68 percent of the time. Human Resources staff told us that if applicants do not appear for screening at their scheduled time, ...

http://kcmo.gov/wp-content/uploads/sites/15/2013/12/20010822-HumanResources-FollowUp.pdf

Date added: July 6, 2014 - Views: 1

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Management Audit Report - Pasadena, California

Human Resources Department staff and the Personnel Commission in the ... A sample of these supplemental informative materials includes: 9 . ... Add internal audit function that reports directly to the Board. An internal audit

http://ww2.cityofpasadena.net/councilagendas/2007%20agendas/Mar_26_07/7B4%20Final%20Management%20Audit%20Report.pdf

Date added: December 31, 2011 - Views: 14

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ANNUAL AUDIT PLAN PROCESS - Denver

findings and recommendations of internal audit reports. Finally, Charter Section 5.2.1, ... human resources, information technology, etc.; • Individual financial statement accounts and transactional areas such as ... The audit will include a review of a sample of third party contracts.

http://www.denvergov.org/Portals/741/documents/AnnualPlans/2009%20Annual%20Audit%20Plan.pdf

Date added: January 21, 2013 - Views: 72

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AUDIT OF THE MANAGEMENT OF USAID’S FEDERAL EMPLOYEES ...

... Results of Sample – USAID’s Fatal Claims.....28 Appendix V – Results of ... At the beginning of the audit, Human Resources’ officials had not developed, ... applicable audit reports by other Inspectors General; ...

http://oig.usaid.gov/sites/default/files/audit-reports/9-000-07-003-p.pdf

Date added: April 1, 2014 - Views: 1

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California State Personnel Board Merit Selection Manual ...

Office of Human Resources Street Address City, State Zip Code . ... B. Job Audit/Interview Participants C. Job Analysis Questionnaire D. Subject Matter Expert ... prepare reports and make recommendations on procedures, policies, and program

http://spb.ca.gov/content/laws/selection_manual_appendixh.pdf

Date added: October 1, 2012 - Views: 50

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Audit of Employee Health E Insurance - Lee County, Florida

www.leeclerk.org under Internal Audit, Audit Reports. The ... At the beginning of the audit, Human Resources was not following up on ... Detailed procedures are written for the audit process. A sample of daily audits was reviewed.

http://www.leeclerk.org/vertical/Sites/%7BB2978D27-ACBA-49A1-AB85-7038998EC1FA%7D/uploads/%7B885D0A7B-5683-4AC4-B4C3-516B724D2EC9%7D.PDF

Date added: July 7, 2013 - Views: 1

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Organizing the HR Office - San Luis County Special Education

provides an audit report for Human Resources to review for valid credentials. Procedure: ... entered belong to an individual showing up on one of the credential audit reports. ... 12 Month Sample Human Resources “TICKLER” JULY Budget (Pos, etc.) for New Fiscal Year ...

http://www.slocoe.org/hr/docs/Human%20Resources%20Processes.pdf

Date added: August 17, 2013 - Views: 1

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PAYROLL / HUMAN RESOURCES AREA FOLLOW UP REVIEW

PAYROLL / HUMAN RESOURCES AREA FOLLOW UP REVIEW . Audit Report # 2009-007 . By: ... The initial scope of the audit included a selection of a sample of eleven employees from ... All payroll reports from the State Comptroller’s Office are received by TDI since they are

http://www.oiec.texas.gov/documents/aud_payrollhr.pdf

Date added: April 25, 2012 - Views: 18

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REPORT.: 06/12/09 Corbin Willits Systems PAGE: 001

REPORT.: 06/12/09 Corbin Willits Systems PAGE: 001 RUN....: 06/12/09 TIME: 12:25 Position Change Audit Trail ID #: PEUP Run By.: CWS Personnel CTL.:

http://www.momsoftware.com/sample-reports/human-resources/Position-Change-Audit-Trail.pdf

Date added: October 18, 2011 - Views: 3