Answer: There is a lack of proper documentation for HR and personnel policies.
Trend: This issue has been increasing, leading to potential compliance risks.
List: Review and update 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.