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  • Strategic Planning

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    AYOUB ELGARNE
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    This document discusses next steps for a client audit. It recommends gathering additional information from internal and external sources to inform a presentation for the client. This includes reviewing historical performance, discussing with client personnel, understanding the control environment and business model, visiting client offices, reviewing the client website and publications, and past audit reports to learn more about the client and their operations. Kevin needs input on what additional data to collect and how to gather it for the client presentation.

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    This document discusses next steps for a client audit. It recommends gathering additional information from internal and external sources to inform a presentation for the client. This includes reviewing historical performance, discussing with client personnel, understanding the control environment and business model, visiting client offices, reviewing the client website and publications, and past audit reports to learn more about the client and their operations. Kevin needs input on what additional data to collect and how to gather it for the client presentation.

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    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
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    4 views4 pages

    Strategic Planning

    Uploaded by

    AYOUB ELGARNE
    This document discusses next steps for a client audit. It recommends gathering additional information from internal and external sources to inform a presentation for the client. This includes reviewing historical performance, discussing with client personnel, understanding the control environment and business model, visiting client offices, reviewing the client website and publications, and past audit reports to learn more about the client and their operations. Kevin needs input on what additional data to collect and how to gather it for the client presentation.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Financial Audit

    TASK 2
    Strategic Planning

    2022

    PwC Switzerland
    Overview 2020

    The BAF is completed now. This and the annual financial


    statements provide a certain amount of known information
    about the client. But we need more. Kevin is working on a
    presentation for the client and need your input to inform the
    client about the next steps.

    PwC Switzerland
    Task 2022

    • What other internal and external sources are there from


    which you can learn more about the client?

    • How do we gather this data?

    PwC Switzerland
    2022
    Clients Data
    Historical performance Discussins with client personnel
    Control environment Business model
    Visiting client offices Client websites
    Reviewing prior audit Client publication
    report

    PwC Switzerland

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