Form 11-K audits resource center
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Form 11-K audits resource center

1 year ago · 1 min read

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Auditors need to conduct their audits of plans required to file a Form 11-K with the SEC in accordance with two sets of auditing standards—both PCAOB and GAAS—and prepare two separate auditor’s reports:

  • An audit report following PCAOB standards for Form 11-K filings with the SEC

  • A separate audit report prepared in accordance with GAAS for DOL filings

This EBPAQC tool includes an illustrative auditor’s report for an employee benefit plan that is filing Form 11-K with the SEC. The illustration is an excerpt from the 2021 AICPA Audit and Accounting Guide, Employee Benefit Plans.

Download the Illustrative audit report for 11-K Audits

File name: Illustrative-audit-report-for-11-K Audits

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