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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 cw05529
Aug 26, 2015 16:11PM

ok

Posted by salkordy
Apr 07, 2015 08:42AM

Ok

Posted by YJKJ999
Jan 19, 2015 03:26AM

OK

Posted by luigiros
Nov 27, 2014 20:33PM

OK

Posted by ahmad ammash
Mar 23, 2014 03:50AM

I want a audit programm from technical point view that related to : Rreciveing the feedstock Roat Cause Analysis Incedint Reports Risk assesment Stock Managment

Posted by ahmad ammash
Mar 23, 2014 03:02AM

I want a audit programm from technical point view that related to : Rreciveing the feedstock Roat Cause Analysis Incedint Reports Risk assesment Stock Managment

Posted by ahmad ammash
Mar 23, 2014 03:02AM

I want a audit programm from technical point view that related to : Rreciveing the feedstock Roat Cause Analysis Incedint Reports Risk assesment Stock Managment

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Free

Type

Procedures

Language