DOL EFAST Help Line
1-866-463-3278
The toll-free DOL EFAST Help Line provides a variety of assistance to plan filers
AICPA Accounting & Auditing Technical Hotline
1-888-777-7077 (option 5 followed by option 3)
Effective controls reduce the risk of asset loss and help ensure that plan information is complete and accurate, financial statements are reliable, and laws and regulations are complied with. The AICPA Employee Benefit Plan Audit Quality Center has prepared the Plan Advisory, The Importance of Internal Controls in Financial Reporting and Safeguarding Plan Assets, to assist plan administrators in understanding their responsibilities for establishing, maintaining, and monitoring internal controls at their plans. The Importance of Internal Controls in Financial Reporting and Safeguarding Plan Assets (Low Resolution)This is a low resolution version of the document and can be printed directly to a desktop printer. Learn More>>
Effective controls reduce the risk of asset loss and help ensure that plan information is complete and accurate, financial statements are reliable, and laws and regulations are complied with.
The AICPA Employee Benefit Plan Audit Quality Center has prepared the Plan Advisory, The Importance of Internal Controls in Financial Reporting and Safeguarding Plan Assets, to assist plan administrators in understanding their responsibilities for establishing, maintaining, and monitoring internal controls at their plans.
The Importance of Internal Controls in Financial Reporting and Safeguarding Plan Assets (Low Resolution)This is a low resolution version of the document and can be printed directly to a desktop printer. Learn More>>
Sample Client Transmittal Letter for Internal Control Plan Advisory
This document may be used by plan auditors for transmitting the Plan Advisory to their employee benefit audit clients. Learn More>>
The Importance of Internal Controls in Financial Reporting and Safeguarding Plan Assets (High Resolution) This is a high resolution version of the document and can be printed directly to a desktop printer. Learn More>>
Instructions for Printing the Plan Advisory
Use these specifications when printing the Plan Advisory in booklet format. Learn More>>