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    Internal Control Resource Center

    Overview The Center has compiled tools and resources to assist members in their consideration of internal control in their EBP financial statement audits
    Published on March 03, 2014

    The Importance of Internal Controls in Financial Reporting and Safeguarding Plan Assets

    Brochure This advisory provides information to assist a plan sponsor, administrator, or trustee in understanding how internal control over financial reporting is critical to their plan. Low resolution version for desktop printing
    Published on April 17, 2010

    The Importance of Internal Controls in Financial Reporting and Safeguarding Plan Assets

    Brochure The AICPA Employee Benefit Plan Audit Quality Center has prepared the Plan Advisory, The Importance of Internal Controls in Financial Reporting and Safeguarding Plan Assets, to assist plan administrators in understanding their responsibilities for establishing, maintaining, and monitoring internal controls at their plans
    Published on December 24, 2013

    The Importance of Internal Controls in Financial Reporting and Safeguarding Plan Assets

    Brochure This advisory provides information to assist a plan sponsor, administrator, or trustee in understanding how internal control over financial reporting is critical to their plan. It addresses why internal control is important, the basics of internal control, establishing cost-effective controls, and more. This is a...
    Published on December 24, 2013

    EBPAQC Alert No. 310

    Newsletter Updated Fraud Tools and Internal Control Advisory; Sharing Alerts and Access to Center Resources with Staff; AICPA Online Conference on the Affordable Care Act
    Published on January 06, 2014

    EBPAQC Alert No. 121

    Newsletter Mark Your Calendars for Upcoming Events; Plan Advisory on Internal Controls; DOL Field Bulletin on Delinquent Contributions; 403(b) Plan Audit Task Force; Form 5500 Revisions; December Conference Recap; AICPA Hotline Improvements
    Published on April 08, 2011

    EBPAQC Alert No. 304

    Newsletter DOL Audit Quality Study; EBPAQC Testifies on Missing and Lost Participants; Internal Control Communications Examples; FAQs on AICPA Independence Rules Affiliate Definition; Member-to-Member Discussion Forum; December EBP Conference
    Published on October 08, 2013

    EBPAQC Alert No. 226

    Newsletter With the October 15 Form 5500 filing deadline approaching, Center members will soon need to focus on internal control communications that are required by Statement on Auditing Standards (SAS) No. 115, Communicating Internal Control Related Matters Identified in an Audit
    Published on March 28, 2011

    Offset Printing Instructions for Plan Advisory on The Importance of Internal Controls in Financial Reporting and Safegua...

    Article A high resolution version in booklet format of the Plan Advisory is available on the Center website which can be used for offset printing. Center members may reprint and reuse all or portions of the Plan Advisory for intrafirm or client use or otherwise i
    Published on April 05, 2010

    Sample Client Transmittal Letter for Plan Advisory

    Sample Letter An illustrative client transmittal letter for sending the plan advisory, The Importance of Internal Controls in Financial Reporting and Safeguarding Plan Assets to EBP audit clients
    Published on April 18, 2010

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