Subscribe for NewsLetters
Email: *
 
First Name: *
 
Last Name:
 
Organization:
 
Position:
 
Country:
Enter Captcha:*
captcha
Search_btn
An19067 468x60
Auditnet 468x60 Arbutus Dk
Idea Audit Net Ad (3 Jul2019)
Mktg 87124 Audit Net 468x60
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

Login to download this template.

Standard (Non-IT) Audit Program

You need to login to add your comment

7 Comments

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

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

English