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  • Work Program - Pension and Other Employee Benefits

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    Harold Dan Acebedo
    7 views1 page
    The document outlines audit procedures for pension and other employee benefits, including obtaining relevant files and documentation and performing substantive testing of employee data and calculations. Key steps are gathering payroll records, plan documents, actuarial reports, and investment portfolio information to verify participant eligibility and benefit amounts.

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    WP EB

    Original Title

    Work Program - Pension and other employee benefits

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    The document outlines audit procedures for pension and other employee benefits, including obtaining relevant files and documentation and performing substantive testing of employee data and calculations. Key steps are gathering payroll records, plan documents, actuarial reports, and investment portfolio information to verify participant eligibility and benefit amounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views1 page

    Work Program - Pension and Other Employee Benefits

    Uploaded by

    Harold Dan Acebedo
    The document outlines audit procedures for pension and other employee benefits, including obtaining relevant files and documentation and performing substantive testing of employee data and calculations. Key steps are gathering payroll records, plan documents, actuarial reports, and investment portfolio information to verify participant eligibility and benefit amounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    P.

    Pension and Other Employee Benefits


    Substantive Procedures

    Files (Information to be obtained/evidence to be


    Audit Procedures Detailed Work Steps
    gathered)

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