PricewaterhouseCoopers

• Participation in the execution of the annual and consolidated financial statements audit in accordance with national and international accounting regulations for a publicly traded company
• Recording and documentation of essential business processes of the audited companies as well as performing functional tests of selected controls
• Examination of various items of the balance sheet and profit and loss account
• Documentation of audit procedures using PwC’s internal auditing software according to the specifications of the PwC Audit Approach
• Assistance with client reporting