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Help: Need Control Self Assessment Questionnaire for HR Departmental Functions

Hello Everyone!

Can anyone please share a Control Self Assessment Questionnaire template for HR development different roles:

(i) HR Strategy and Planning
(ii) Recruitment and selection
(iii) Salary and Benefit management
(iv) Talent management
(v) Employee training
(vi) Compliance and safety
(vii) Investigation and grievance management


Thanks in advance.


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