Transcription of DRAFT HR AUDIT MANUAL - RCSC
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DRAFT HR AUDIT MANUAL - RCSC
HR AUDIT MANUAL 2018 Version 1 R O Y A L C I V I L S E R V I C E C O M M I S S I O N E x c e l l e n c e i n S e r v i c e 2 Contents 1. Objectives of the HR AUDIT MANUAL .. 3 2. HR AUDIT Policy .. 3 3. HR AUDIT Strategy .. 3 4. Types of HR Auditing .. 3 5. Role of HR AUDIT Team and Agency HRD .. 4 6. Compliance HR AUDIT .. 5 a) Introduction .. 6 b) Broad process for Compliance HR AUDIT .. 7 c) Areas of Compliance HR AUDIT for Decentralized HR actions from May 2011 onwards .. 8 d) Regular Recruitment, Selection and Appointment (S1 and below) .. 11 e) Contract Recruitment .. 14 f) Recruitment and appointment of General and Elementary Service .. 17 g) Decentralized Promotion .. 19 h) Promotion through Open Competition .. 21 i) Short Term Training .. 25 j) Extra Ordinary Leave (EOL) .. 27 k) Over all Staffing plans .. 29 l) Separation .. 32 m) Human Resource Utilization .. 34 n) Transfer .. 34 o) Disciplinary action .. 35 p) Minutes of the Human Resource Committee Meeting.
6 Introduction The Compliance HR Audit is conducted as required by Section 27 (g) of the Civil Service Act of Bhutan 2010 which states that The Royal ivil Service ommission as the central personnel agency of the
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