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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

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5 Comments

Posted by walied deyab
May 26, 2017 00:43AM

it is very good

Posted by Mamo
May 10, 2017 19:25PM

Good.

Posted by Assistantant Internal Auditor
Apr 06, 2016 05:39AM

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

Posted by Laba
Aug 17, 2015 05:33AM

Great and very Useful

Posted by Emmanuel Onokuah
Apr 09, 2015 02:51AM

Download

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