PwC interviews
PwC interviewsUS · Audit leadership interviews
A clear view without a surprise
“need to have the courage to take a point of view.”
Stephen ParkerAssurance partner, PwC’s Governance Insights Center
Raise the issue before sign-off
Each error is below materiality. How do you explain the combined issue to the CFO?
ExampleKeep the audit trail as tools change
“What surprised me the most is just the pace of change”
Shawn PansonUS Assurance and Transformation Leader
Retest the evidence, not the sales claim
The audit tool changed since planning. Does a risk flag prove that journal-entry testing is complete?
ExampleLast reviewed