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Employee Benefit Plans Conference 2020


EBP2009 - Internal Control: Putting the Puzzle Pieces Together


May 4, 2020 1:15pm ‐ May 4, 2020 2:30pm

Description

Identify the various components of internal control at the plan sponsor, custodian and recordkeeper. Analyze different scenarios when one provider is utilized vs. multiple providers.

Learning Objectives:
  • Understan common controls related to employee benefit plan operations at the plan sponsor level
  • Identify and test ( if applicable) user entity controls from a SOC I report for a service provider
  • Common testing approaches for testing operating effectiveness

Speaker(s):

Category: Concurrent Session Onsite and Online

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