Firm Preparedness Checklist - AICPA

(e.g., pension, health and welfare, defined benefit, defined contribution (401(k), 403(b), ESOP, Form 11-K filers)? Have the firm’s ERISA EBP audits been identified as to the type of audit (full vs. limited scope audit if the firm has not adopted SAS No. 136; non-section 103(a)(3)(C) or ERISA Section 103(a)(3)(C) if the firm has adopted SAS ... ................
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