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AuditMiner Resource Center
Recordkeeper Workpapers
Recordkeeper Workpapers
Working with Engagements | Sampling | Workpaper Guides | Recordkeeper Specific Guidance
RECORDKEEPER WORKPAPER TEMPLATES
Recordkeeper Integration Matrix
HOW TO CREATE AND PROCESS A RECORDKEEPER ENGAGEMENT
Plans with Two Providers in One Year
Multiple Employer Plans (MEP)
Multi-Employer Plans
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Workpaper Guides
AuditMiner Workpapers General Information
Contribution Allocation Testing
Contribution Timeliness
Distribution Package
Investment Disclosure Support
Investment Income Allocation
Participant Activity Detail Package
Plan Analytics
Rollovers Package
Trial Balance
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Sampling
How to Modify Testing Set Up
Sampling Considerations
ISI Sampling Overview
Seed Number
Stratified Random Sampling for the Distribution Package
Recordkeepers
ADP Workpapers
AUDITMINER SUPPORTED RECORDKEEPERS
American Funds Workpapers
Ascensus Workpapers
CUNA Workpapers
Empower Workpapers
Fidelity Workpapers
John Hancock Workpapers
Lincoln Financial Workpapers
Principal Workpapers
TIAA-Cref Workpapers
Transamerica Workpapers
Voya Workpapers
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