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    This document lists various resources that may be referenced in the course, including processes, tools, policies, and websites related to advisory services, technology offerings, contracting, independence, risk assessment, and auditing. Students are informed that they can refer to these resources at any time during the course.

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    This document lists various resources that may be referenced in the course, including processes, tools, policies, and websites related to advisory services, technology offerings, contracting, independence, risk assessment, and auditing. Students are informed that they can refer to these resources at any time during the course.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    3 views2 pages

    Resources

    Uploaded by

    sumant_2512
    This document lists various resources that may be referenced in the course, including processes, tools, policies, and websites related to advisory services, technology offerings, contracting, independence, risk assessment, and auditing. Students are informed that they can refer to these resources at any time during the course.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Resources

    Review the following resources which may be referenced within this course and the
    course index. You may refer to these at any time during the course.

    • 5-Step and 7-Step Advisory Processes


    • ASSIST
    • Assisting PwC clients with the design and/or development of commercial
    technology offerings (USIP 6000.419)
    • Assisting PwC Clients in the Design/Development of Technology Offerings
    (Appendix II)
    • Authorization for Services (AFS)
    • Client Experience Launchpad
    • Contact us
    • Contracting for Products and Technology
    • Contracting Gateway
    • Cross Border Engagement Services
    • Engagement Acceptance Form (EAF)
    • Execution and deliverables policies
    • Flow-down terms to be included in PwC client agreements
    • Independence assessments guidance
    • Independence Matters for Technology Offerings
    • JBR acceptance and approval process
    • OFRO Bankruptcy Consultation & Facilitation Team (BC&FT)
    • OFRO Independence Office
    • OFRO JBR
    • OFRO policies
    • OFRO Risk Assessment Facilitation Team (RAFT)
    • OFRO Strategic Negotiation & Pricing (SNAP)
    • OFRO Systems & Applications
    • OFRO website
    • One Firm Accountability Framework
    • Our New Legal Entity Structure & Mapping
    • Permissible non-audit services are no longer being delivered to SEC-issuer audit
    clients
    • Products & Technology
    • PwC non-public audit guide 1000
    • PwC public audit guide 1000
    • Rapid Engage
    • Ready for Market
    • Relationship Check
    • Risk Policy 07 - Troublesome Practice Matters (TPMs) and Client-related Issue
    Escalation
    • Risk policy 12.01 – PwC Product Sales
    • SEC Audit Committee Pre-Approval Framework Practice Aid
    • Statements of Permitted Services (SOPS)
    • USIP 4100 Audit committee pre-approval
    • USIP 4110.3
    • USIP 7000
    • USIP 7200.1
    • Viewpoint
    • Working with: restricted entities

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