SST Accountants & ConsultantsProjects & Timekeeping

Dana Park · Audit · Administrator

Project templates/Audit

401(k) plan audit

Recurs yearly · 1 open project follows it

PhaseAssigned roleStartsRunsTasks
PlanningSenior managerDay 010 daysAcceptance and continuance · Independence confirmation · Risk identification meeting
FieldworkSeniorDay 1212 daysParticipant data testing · Contributions · Distributions · Investments and fair value · Notes to the financial statements
Wrap-upSenior managerDay 265 daysSubsequent events review · Management representation letter
Detail reviewPartnerDay 335 daysNo tasks. The phase is the whole step.
ProcessingAdministrationDay 405 daysForm 5500 filing package

Day 0 is the day the project opens. A phase names the role that carries it; the person follows from who the project names for that role.