Subscribe for NewsLetters
Email: *
 
First Name: *
 
Last Name:
 
Organization:
 
Position:
 
Country:
Enter Captcha:*
captcha
Search_btn
An19067 468x60
Auditnet 468x60 Arbutus Dk
Mktg 87124 Audit Net 468x60
Audit Net July Banner Fraud Paper2@2x 80
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

You need to login to add your comment

36 Comments

Posted by Galalmk
Jul 19, 2020 19:03PM

Thank you

Posted by NADER HUSSEIN
Jul 08, 2020 03:24AM

Thak you

Posted by jamal
Mar 09, 2020 10:34AM

Thenks

Posted by guest
Jul 10, 2019 03:46AM

Good

Posted by Ahmed.zaki
Feb 06, 2019 00:11AM

Thank you

Posted by Ahmed fares
May 23, 2018 18:12PM

Thank you

Posted by okhedr2015
Apr 20, 2018 18:33PM

well done

Posted by Juliastar
Apr 20, 2018 07:03AM

Audit program

Posted by kassim25
Apr 11, 2018 14:39PM

Thank you

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

Thanks

Download

This file is only available to free subscribers or site license users. Please log in or sign up for a subscription to get this file.

Subscription Level

Free

Language