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401K Audit Program (Mar 04)

Name

401K Audit Program (Mar 04)

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.

Standard (Non-IT) Audit Program

Comments

2017-02-16 02:15:17 -0500

ok

Posted by msm_1988

2016-07-30 04:52:30 -0400

Thanks

Posted by koray demir

2015-11-07 01:02:29 -0500

nice

Posted by ssjangda

2015-08-13 07:31:00 -0400

thanks

Posted by mohamedelnajjar

2015-07-28 10:43:35 -0400

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

Posted by NPK

Download

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Subscription Level

Free

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