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Iia Sept 2021 728x90
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 pongsagorn
Oct 31, 2016 04:46AM

Thanks.

Posted by HAMEDABDRABO
Oct 22, 2016 14:15PM

thanks

Posted by Mahmoud abd elsalam Mohamed
Oct 19, 2016 01:58AM

thanks

Posted by cmiriam
Aug 08, 2016 04:52AM

I want audit plan and program that touches banking reconciliations

Posted by mibala
Jul 25, 2016 05:00AM

i want a audit programme that we do the followings> 5. Establish the cost of income ratio of operations and make appropriate recommendations. a. Understand Royal and Personnel Cost Profile. b. Understand Contractual Recurrent Expenses. c. Understand Cost associated with revenue collection or revenue sharing arrangements; and d. Detail legal basis of such arrangement. 6. Determine the amount of remittance made to Consolidated Revenue Fund over the last five years in the form of operating surplus, revenue, dividend etc.

Posted by kashif12345
Jun 14, 2016 03:52AM

Risk based audit program for procurement

Posted by guest
Apr 18, 2016 09:16AM

ok

Posted by EKA
Nov 13, 2015 04:46AM

risk based audit program for a rural bank

Posted by EKA
Nov 13, 2015 04:45AM

risk based audit program for a rural bank

Posted by aminnulah
Sep 03, 2015 03:30AM

ok

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