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Questions Your Auditor Is Asking Kostadin Doukov - PricewaterhouseCoopers Muhammad Waqar - Sirius Group Sam Hobbs - Clearwater Analytics

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Page 1: Questions Your Auditor Is Askingd1pvbs8relied5.cloudfront.net/.../Accounting_Questions-Your-Auditor-Is-Asking.pdfQuestions Your Auditor Is Asking Kostadin Doukov - PricewaterhouseCoopers

Questions Your Auditor Is AskingKostadin Doukov - PricewaterhouseCoopers

Muhammad Waqar - Sirius Group

Sam Hobbs - Clearwater Analytics

Page 2: Questions Your Auditor Is Askingd1pvbs8relied5.cloudfront.net/.../Accounting_Questions-Your-Auditor-Is-Asking.pdfQuestions Your Auditor Is Asking Kostadin Doukov - PricewaterhouseCoopers

Kostadin Doukov, CPASenior Manager,

PricewaterhouseCoopers

Sam Hobbs, CPAProduct Owner, Accounting

Clearwater Analytics

Muhammad Waqar, CPA, ACAVice President and Head of

Investment Accounting, Reporting, and Accounting Policy

Sirius Group

Page 3: Questions Your Auditor Is Askingd1pvbs8relied5.cloudfront.net/.../Accounting_Questions-Your-Auditor-Is-Asking.pdfQuestions Your Auditor Is Asking Kostadin Doukov - PricewaterhouseCoopers

Coordination

Page 4: Questions Your Auditor Is Askingd1pvbs8relied5.cloudfront.net/.../Accounting_Questions-Your-Auditor-Is-Asking.pdfQuestions Your Auditor Is Asking Kostadin Doukov - PricewaterhouseCoopers

Controls

Page 5: Questions Your Auditor Is Askingd1pvbs8relied5.cloudfront.net/.../Accounting_Questions-Your-Auditor-Is-Asking.pdfQuestions Your Auditor Is Asking Kostadin Doukov - PricewaterhouseCoopers

Key Areas of Focus

Page 6: Questions Your Auditor Is Askingd1pvbs8relied5.cloudfront.net/.../Accounting_Questions-Your-Auditor-Is-Asking.pdfQuestions Your Auditor Is Asking Kostadin Doukov - PricewaterhouseCoopers

Audit Evidence

Page 7: Questions Your Auditor Is Askingd1pvbs8relied5.cloudfront.net/.../Accounting_Questions-Your-Auditor-Is-Asking.pdfQuestions Your Auditor Is Asking Kostadin Doukov - PricewaterhouseCoopers

Audit Preparation

Page 8: Questions Your Auditor Is Askingd1pvbs8relied5.cloudfront.net/.../Accounting_Questions-Your-Auditor-Is-Asking.pdfQuestions Your Auditor Is Asking Kostadin Doukov - PricewaterhouseCoopers

Setting Expectations

Page 9: Questions Your Auditor Is Askingd1pvbs8relied5.cloudfront.net/.../Accounting_Questions-Your-Auditor-Is-Asking.pdfQuestions Your Auditor Is Asking Kostadin Doukov - PricewaterhouseCoopers

• Take the post-session survey in the Clearwater Events app

• Take the Clearwater Client Benchmark Survey in room 440 and earn Clearwater swag.

Reminders