Answer: There is a lack of proper documentation for HR and personnel policies.
Trend: This issue may lead to inconsistencies in employee management and compliance risks.
List: Review and update all HR policies, ensure documentation is complete, and implement regular audits for compliance.
Finding Text
Insufficient Documentation of Human Resources and Personnel Policies
Corrective Action Plan
Employee Onboarding: AMPAA will integrate HR policies into the onboarding process for all new employees. AMPAA will ensure that new hires are briefed on key policies and receive a copy of the employee handbook.