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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.

 

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>>
SAS No. 70 Review Checklist
Center Member
This document provides a SAS No. 70 Review Checklist that your firm can use in reviewing and determining reliance on SAS No. 70 reports for your employee benefit plan audit clients. Learn More>>
ERISA Audit Inventory and Staffing Schedule
Center Member
This page contains an ERISA audit inventory and staffing schedule. Learn More>>
Firm Preparedness Checklist for Employee Benefit Plan Audits
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 ERISA audit season and to enhance the quality of their firm's ERISA audit practice. 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>>
2009 EBP Audit Tools and Resources
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Use this guide as a useful tool for the 2009 audit season. Learn More>>
Responding to Requests for Proposals
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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>>
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>>