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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

Comments

2017-10-30 00:24:39 -0400

Thank

Posted by mengly

2017-10-30 00:22:30 -0400

Thank

Posted by mengly

2017-10-27 15:05:37 -0400

thanks

Posted by mr_fox001

2017-08-25 05:42:58 -0400

can't download

Posted by wirat yantavej

2017-08-06 08:28:45 -0400

Good

Posted by ALI SAAD

2017-08-04 06:14:48 -0400

Superb and wonderful. Making life easy for auditors indeed

Posted by guest

2017-02-16 02:07:10 -0500

Great

Posted by msm_1988

2017-01-17 13:08:43 -0500

very good

Posted by KimuraTakuya

2016-12-14 02:55:23 -0500

RT

Posted by AhmadFaraj

2016-10-31 04:46:09 -0400

Thanks.

Posted by pongsagorn

2016-10-22 14:15:00 -0400

thanks

Posted by HAMEDABDRABO

2016-10-19 01:58:24 -0400

thanks

Posted by Mahmoud abd elsalam Mohamed

2016-08-08 04:52:26 -0400

I want audit plan and program that touches banking reconciliations

Posted by cmiriam

2016-07-25 05:00:01 -0400

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 mibala

2016-06-14 03:52:13 -0400

Risk based audit program for procurement

Posted by kashif12345

2016-04-18 09:16:38 -0400

ok

Posted by guest

2015-11-13 04:46:16 -0500

risk based audit program for a rural bank

Posted by EKA

2015-11-13 04:45:56 -0500

risk based audit program for a rural bank

Posted by EKA

2015-09-03 03:30:18 -0400

ok

Posted by aminnulah

2015-08-26 16:11:58 -0400

ok

Posted by cw05529

2015-04-07 08:42:27 -0400

Ok

Posted by salkordy

2015-01-19 03:26:35 -0500

OK

Posted by YJKJ999

2014-11-27 20:33:07 -0500

OK

Posted by luigiros

2014-03-23 03:50:05 -0400

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

2014-03-23 03:02:58 -0400

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

2014-03-23 03:02:56 -0400

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

Download

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