Employee Benefits Audit Work Program
Subscriber Content
A Comprehensive Review of Employee Benefits Programs
This audit program can be used by an organization to review its benefits program eligibility and administration and its benefit disbursement authorization. Audit objectives include: inventory HR-administered employee benefit plans/programs; review compliance with policies and procedures for employee benefits (commitments, disbursements, authorizations, payments and provider agreements); review the benefit disbursements process to understand payments to employees, providers and others; and review the benefit accrual, reporting and authorization processes.
This document can be used as a general guide to understand and review these processes.