Healthcare Dependents Audit Work Program

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Health Care Dependents Audit Work Program

This audit work program outlines the steps to audit the healthcare dependents process.

Sample steps include: Obtain formal documentation of the employer’s group health plan. Obtain evidence that the organization reviewed the plan for compliance with ERISA. Verify that the BOD/legal counsel approved the plan for compliance. Obtain evidence that the employer has developed and integrated a non-discrimination policy and/or diversity training program. Verify that each is approved by the board of directors benefits committee.

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