Internal controls and safeguarding plan assets plan advisory
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Internal controls and safeguarding plan assets plan advisory

1 year ago · 1 MB Download

This Employee Benefit Plan Audit Quality Center (EBPAQC) advisory assists the plan sponsor, administrator, or trustee in understanding how internal control over financial reporting is critical to your plan.

This advisory discusses:

  • why internal control is important to the plan

  • the basics of internal control

  • how to establish cost-effective controls

  • monitoring internal controls

  • plan auditor communications of internal control deficiencies

  • how the plan auditor can help in improving the effectiveness of a plan’s internal control

  • where to obtain additional information about internal controls

In addition, this advisory contains helpful examples of controls to consider establishing for your plan.

Download the Plan advisory internal control

File name: plan-advisoryinternalcontrol-hires.pdf

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