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401K Audit Program

Name

401K Audit Program

Description

Preliminary survey and audit tests of deferred compensation plan.

Audit Objectives
1. Follow-up on the recommendations made in the prior audit report (XXX ).
2. Determine whether the XXX deferred compensation plan (401K) (and as applicable, 457) complies with all federal, state and local requirements.
3. Ensure XXX’s compliance with its agreement with the XXX.

Includes steps for data analytics

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Standard (Non-IT) Audit Program

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9 Comments

Posted by Beth Kiiza
Mar 18, 2021 09:43AM

good guidance

Posted by Abdifatah ahmed
Mar 20, 2020 13:41PM

Thanks

Posted by Siskafalentina
Sep 11, 2019 22:54PM

Thanks

Posted by Rey C. Eustaquio
Mar 12, 2019 21:26PM

Please help me create an audit program for the cooperative.

Posted by msm_1988
Feb 16, 2017 02:15AM

ok

Posted by koray demir
Jul 30, 2016 04:52AM

Thanks

Posted by ssjangda
Nov 07, 2015 01:02AM

nice

Posted by mohamedelnajjar
Aug 13, 2015 07:31AM

thanks

Posted by NPK
Jul 28, 2015 10:43AM

I use this as advanced format to create my own format. thanks

Download

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Subscription Level

Free

Type

Procedures

Language

English