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1、（人力资源管理）2020 年人力资源管理自查体系 （英文PPT）20XX年XX月多年的企业涔询顾诩遢,经过实战脸证可以落地抑亍的卓越管理方案，值得您下戟用MAn HR AuditDepartment Organization QuestionnaireThe Human Resources Department is structured, organized and equipped to provide overall strategy, direction and effectivemanagement of the organizations hreusmoaurces functio
2、n toaccomplish organizational objectives.1. Is there one department or function within the organization thatis responsible and accountable for planning, establishing, overseeing and coordinating all human resource policies, systems and services for all 11 major categories?2. Does the senior-level hu
3、man resources manager report to the same level position as all other major staff and line departments within the organization?3. Does the senior human resources manager participate in addressing t he organization s strategic, tactical and policy issues?4. Does the senior human resources manager inte
4、grate all HR activities with the organization s strategic business plan.5. Does the Human Resources department demonstrate a clear understanding of organizational and customer needs?6. Are HR services and functions aligned and prioritized to organizational and customer needs?7. Has a department miss
5、ion statement been developed explaining its purpose within the organization?Has this mission statement been communicated to all management personnel?Has this mission statement been communicated to other customers throughout the organization?If so, to whom?How?8. Does the Human Resources department t
6、ake a lead in striving for a more empowered and participative work force (productivity improvement, cost reduction, quality improvement and improved quality of work life programs?)9. Has a Human Resources department organization chart been published and distributed?If so, to whom?Does the organizati
7、on chart clearly define functional responsibilities and whom customers can contact for service?10. Are job descriptions established for all HR personnel stating major job objectives, responsibilities and accountabilities?11. Do all HR personnel understand their respective roles and relationships to
8、others in the department?12. Are department personnel cross-trained to perform duties outside their major areas of responsibility?13. Do they work on team and department task force projects?14. Are departmental personnel professionally and technically competent?15. Do they serve as internal consulta
9、nts to management as well as counselors to employees?16. Does the department staff work well as a team?17. Are they readily accessible to all customers?18. Are department personnel provided adequate training and professional development to meet organizational challenges and demands?19. Is involvemen
10、t in professional and technical groups encouraged?Does the department subscribe to major technical and professional journals?20. Is there a credible performance appraisal in place clearly stating mutually established goals and objectives for department personnel?21. Are human resources staff compens
11、ated according to market standards?Are they compensated based on comparable positions within the organization?22. Does department staff effectively balance organizational withemployee needs and act as an intermediate for both?23. Is the Human Resources department results-oriented (i.e., measuring co
12、st-effectiveness and the bottom line results of human resources programs)?If so, is it attentive to the bottom line and does it demonstrate a business orientation?24. W hat is the span of control of the top position within thedepartments (i.e., how many and which positions report to it)?Are supervis
13、ors or managers reporting to other mid-level managers?How many employees are in the Human Resources department?What is the ratio of HR department staff to all employees served?How does this compare to the staffing levels of other comparableorganizations offering similar services?s future25. Are HR n
14、eeds and programs accounted for in the organization budgeting process?26. Does the organization make plans for ensuring that HR needs are met?27. On a scale of one to seven (seven being the highest and four being adequate), how would the Human Resources team rate the overall effectiveness and struct
15、ure of your Human Resources department?28. On the same one-to-seven scale, how do you think other department heads would rate the overall effectiveness and structure of the HR department?On the same one-to-seven scale, how do you think the employees would rate the overall effectiveness and structure
16、 of the HR department?Explanation of Department Organization QuestionnaireFor each of the 11 categories, the Self-Audit questions are designed to rate how well the HR department achieves the purpose of the category definition stated at the top of the questionnaire: Is the HR department structured, organized and equipped to provide overallstrate
