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EBP Home > Resources > Tools and Aids

Tools and Aids

The Center has developed valuable tools to help members perform quality employee benefit plan audits.

 

ERISA Audit Inventory and Staffing Schedule
Center Member
This page contains an ERISA audit inventory and staffing schedule. Learn More>>
Risk Assessment Standards (Nos. 104-111) Technical Practice Aids

During February and March 2008,  the AICPA's Audit and Attest Team staff issued 12 new Technical Practice Aids (TPAs) to assist auditors in implementing Statements.  Learn More>>
SAS 70 Review Checklist
Center Member
This document provides a SAS 70 Review Checklist that your firm can use in reviewing and determining reliance on SAS 70 reports for your employee benefit plan audit clients. Learn More>>
2006 Audit Preparedness Checklist
Center Member
This checklist was developed by the AICPA as a non-authoritative practice aid to assist member firm designated ERISA audit partners in assessing their firm's preparedness for the 2006 ERISA audit season and to enhance the quality of their firm's ERISA audit practice. Learn More>>
Internal Inspection Tool
Center Member
The AICPA Employee Benefit Plan Audit Quality Center has prepared this document to assist you in planning and performing the required annual internal inspection of your firm's ERISA employee benefit plan audit practice. Learn More>>
Common EBP Audit Deficiencies
Center Member
This document is intended to help EBP audit practitioners be alert to these areas and be aware of the related key audit issues. Learn More>>
RFP and Auditor Evaluation Process Checklist for Plan Sponsors
This tool can assist plan sponsors and other stakeholders in the request for proposal (RFP) and evaluation process to obtain quality financial statement audit services. It also discusses the RFP evaluation and auditor selection process and how to find an auditor. Learn More>>
Responding to Requests for Proposals
Center Member
The following non-authoritative practice tools were prepared by the AICPA EBPAQC for use by its member firms. The sample documents may be modified and used during a firm's employee benefit plan request for proposal (RFP) process. Learn More>>
2007 EBP Audit Tools and Resources
Center Member
Use this guide as a useful tool for the 2007 audit season. Learn More>>