Audit Prep (PBC)

Runs the PwC annual audit as a tracked Workstream. Each PwC prepared-by-client (PBC) request is a Task. Nora pre-fills what the close already produced (trial balances, reconciliations, signed entity files, consolidated statements) so the team confirms rather than re-gathers. PwC gets secure, tokenized access to provide and review.

Requested1

PwC has requested the PBC item.

AUD-2

PBC 6.1 — Intercompany elimination support

PwC requested elimination workpapers.

MCMarissa Cole

Gathering1

Evidence assembled — Nora pre-fills from the close where it can.

AUD-1

PBC 4.2 — Bank reconciliations, all entities

PwC requested Q2 bank recs. Nora pre-filled from the close.

DPDevin Park

60%

Provided0

Delivered to PwC via the secure collection link.

Drop here

PwC Reviewing0

PwC is reviewing the provided evidence.

Drop here

Cleared0

PwC has cleared the item.

Drop here