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

  EBPAQC |   Free |   AICPA |   2014 |

Effective controls reduce the risk of asset loss and help ensure that plan information is complete and accurate, financial statements are reliable, and that the plan complies with laws and regulations. This advisory will assist plan administrators in understanding their responsibilities for establishing, maintaining, and monitoring internal controls at their plans.

Topics covered:
  • Employee benefit plan auditing: Technical: Plan sponsor, Foundational