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Corporate documents
Audit and evaluation reports
Audit of compensation processes and controls
Table of contents
Introduction
Significance
Statement of conformance
Audit opinion
Key findings
Summary of recommendations
Management response
Findings
Accountability, governance and communication
Recruitment, training, guidance and retention
HR
-to-Pay
controls and systems
Appendix A: About the audit
Appendix B: List of acronyms
Appendix C:
HR
-to-Pay
stakeholders
Appendix D:
HR
-to-Pay
internal controls
Page details
Date modified:
2024-11-18
