STEP ONEInformation Gathering
Beginning on page 3 are the questions for each of the categories you need to answer to complete the audit.
• You should be able to answer most of the questions without research, but in some cases research may be necessary. However, if you cannot answer a question, don’t guess.
• Some of the questions require you to select an answer from those provided. Some require brief written answers.
• Many questions include an “Other” selection. “Other” is to be used when the correct answer is not any of the ones provided. It is not meant to be used as a “Don’t know” or “Not applicable” response. “Not applicable” is for questions that do not apply to your situation.
• Some areas may not apply to your HR organization. ...
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