Core Process | Sub Process | Deliverables | Department to be reviewed |
---|---|---|---|
Human Resource Management | Opening Meeting with Process Owner & Understanding the System and Operation | Report On Internal Control Evaluation -About strength and Weakness of Internal control Systems | Human Resources & Accounts |
Compliance with Established Processes and Procedures | |||
Manpower planning | |||
Recruitment, Selection & appointment | |||
Parting & retirement | |||
Amenities | |||
Employee displinary unit | |||
Report Preparation- Draft Closing Meeting | |||
Closing Meeting |