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Human Resource Management

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