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401K Loan Audit Program

Name

401K Loan Audit Program

Description

Test plan for 401k loans for compliance with Your Company’s Summary Plan and ERISA regulations.

I. INTRODUCTION
This audit program is designed to test 401k loans for compliance with Your Company’s Summary Plan and ERISA regulations. Additionally, we will determine if opportunities exist to improve the administration of the 401k-loan program.
II. AUDIT AND OBJECTIVES
We will audit the 401k loans that are outstanding in Year(s).
The objectives of the audit are:
1. To determine if 401k loans are in compliance with Your Companies Summary Plan and ERISA regulations.
2. To determine if opportunities exist to improve the administration of the 401k Loan Program.

Standard (Non-IT) Audit Program

Comments

2017-05-26 00:43:30 -0400

it is very good

Posted by walied deyab

2017-05-10 19:25:29 -0400

Good.

Posted by Mamo

2016-04-06 05:39:09 -0400

Please provide a full copy of this program. It can not be downloaded!!

Posted by Assistantant Internal Auditor

2015-08-17 05:33:43 -0400

Great and very Useful

Posted by Laba

2015-04-09 02:51:40 -0400

Posted by Emmanuel Onokuah

Download

This audit program is only available to basic subscribers. Please log in or sign up for a subscription to get this audit program.

Subscription Level

Basic

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