Adoption Assistance Audit Work Program

Subscriber Content
Screenshot of the first page of Adoption Assistance Work Program

The objective of this work program is to assess the internal controls in place for the adoption assistance process.

Audit procedures include: examine the company's worksite; obtain a copy of the FMLA; verify the adoption assistance program is properly approved for compliance; obtain formal documentation of the employee adoption assistance program; obtain evidence that the adoption assistance program and FMLA documentation explaining employees’ rights and responsibilities were recently distributed to employees; and obtain the population of employees who are participating in the adoption assistance program.

Free Trial

Sign up for a free, no-obligation trial to start exploring our timesaving, valuable resources.