Common deficiencies in ERISA Section 103(a)(3)(C) audit certifications tool
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Common deficiencies in ERISA Section 103(a)(3)(C) audit certifications tool

11 months ago · 269.6 KB Download

FIRM MEMBER

EXCLUSIVE

This EBPAQC tool helps:

  • Plan administrators understand their responsibilities for determining the acceptability of an ERISA Section 103(a)(3)(C) audit certification

  • Auditors understand their responsibilities related to the certification

  • Both plan administrators and auditors identify common deficiencies in ERISA Section 103(a)(3)(C) audit certifications, including no certification or incomplete certification, omissions or errors in the certification, information improperly certified, and incorrect/improper information certified

It also includes an illustration of a proper certification. This tool may be used in conjunction with other EBPAQC

Download the Common-Deficiencies-in-Limited-Scope-Certifications

File name: common-deficiencies-in-erisa-section-103a3c-certifications.pdf

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