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401 K Plan Audit Program

Name

401 K Plan Audit Program

Description

Summary audit review for evaluationg the adequacy of the internal controls environment of retirement plans.

Twelve Audit Steps and here is step 1

GENERAL:
1. Evaluate the adequacy of the internal controls environment of:
a. the Plan Sponsor,
b. the Record Keeper,
c. the Trustee, and
d. the Investment Agency.

Standard (Non-IT) Audit Program

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37 Comments

Posted by Abo Alhassan
Feb 20, 2018 01:05AM

Thanks

Posted by mengly
Oct 30, 2017 00:24AM

Thank

Posted by mengly
Oct 30, 2017 00:22AM

Thank

Posted by mr_fox001
Oct 27, 2017 15:05PM

thanks

Posted by wirat yantavej
Aug 25, 2017 05:42AM

can't download

Posted by ALI SAAD
Aug 06, 2017 08:28AM

Good

Posted by guest
Aug 04, 2017 06:14AM

Superb and wonderful. Making life easy for auditors indeed

Posted by msm_1988
Feb 16, 2017 02:07AM

Great

Posted by KimuraTakuya
Jan 17, 2017 13:08PM

very good

Posted by AhmadFaraj
Dec 14, 2016 02:55AM

RT

Download

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Subscription Level

Free

Type

Procedures

Language