Requests / REQ-0158

New Hire Background Check Reports

REQ-0158 · HR · Control CC1.4

StatusOpen

Due dateOct 25, 2026

AssigneePriya Nair

Requested byJ. Whitaker, Hollis Reed CPAs

Evidence typePopulation and sample

Files attached0

Auditor instructions

Provide evidence that background checks were completed for employees hired during the audit period.

Drag files here, or use Upload evidence. PDF, PNG, JPG, CSV, XLSX up to 50 MB.

J. Whitaker (Hollis Reed CPAs) opened this request · Sep 25, 2026