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HR Technology Process & Controls Assessment
A Process and Control Assessment evaluates the efficiency and effectiveness of
current operations (e.g., functional processes such as payroll) and systems, and
provides recommendations for improvements. The assessment is a process by
which a business engages in a rigorous review of its controls over its systems and
operations. The results are the identification of opportunities to improve the internal
controls, effectiveness and efficiency of systems and operations, reliability of financial
reporting, and compliance with applicable laws and regulations.