Layouts 2

Contents
Slide
Arrows 3
Important notice
Circular diagrams 12
Other shapes 75
All editable graphics in this pack have been carefully
created by the UK Document Design team.
Diagrams, process charts and timelines 98
Maps 140 If you require changes to any of the content, and to
Icons 164
avoid incorrect usage or distortion of the graphics,
please contact the UK Document Design team for
Audit Transformation – common elements 195
assistance.
Newspapers 205
Team contact information

Tel: x774 9757
Email: UK Document Design
UK design bookings need to be made via
MyServices (Portal pathway = Office > Ordering
Goods and Services > Document Production).
Graphics pack designer
Lynne Andrews (x710 2326)
1
2
Arrows
3
Arrows
Circular arrows
Text
Text
4
Arrows
Circular arrows
5
Arrows
Curved arrows
VS
6
Welche Aufgaben erfüllt das
7
Arrows
Square arrows
8
Arrows
Square arrows
Text
text text
Text
Text
text text
Text
Text
Text
9
Arrows
Square arrows
Risks Text
• Text
Text • Text
• Text • Text
• Text
• Text
Opportunities
Text Text Text Text Text Text
Text Text Text Text Text Text

• Text • Text • Text • Text • Text • Text
10
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Square
First step
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11
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First step
Fourth step Second step

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Third step
12
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03
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D
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04
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13
Circular diagrams
14
Circular diagrams
Venn diagram
[ ]
Te Te Te
xt xt xt
[ ] [ ]
[ ]
T
Text e Text
x
t
15
Circular diagrams
4 segment Venn diagram
xxx xxx
x% x%
x%
x% x%
xxx xxx
x% x% x% x%
x%
x% x%
x% x%
x%
16
Circular diagrams
Sections
17
Circular diagrams
Pie sections
2 3 4 5
6 7 8
9 10 11 12
18
Circular diagrams
Pie sections
13
14
xxxxx
xxxxx
x
xx
xx
xx
xx
x
xx
x x xx
xx xx
xxxxx xxxxx
xxxxx
15 xxxx
x
xxxxx
16
xx
x xx
xx x
xx
xx
x
xx
xx
xxxxx
xx
xxxxx
x
19
Circular diagrams
Relationship models
3 phases 4 phases 5 phases
xxx xxx
xxx xxx
xxx xxx
Title xxx Title xxx Title

text text text
xxx xxx
xxx xxx
6 phases 7 phases
xxx xxx xxx
xxx xxx
xxx xxx
Title
text Title
text
xxx xxx xxx
xxx
xxx xxx
20
Circular diagrams
Sections
2 3
Placeholder Placeholder
for text text
Placeholder
Placeholder for text
4 6
for text Please
insert your
text
Please insert
your text 7 8
21
Circular diagrams
Sections and arrows
22
Circular diagrams
Sections and arrows
xxx
xxx
xxx
xxx
xxx
xxx
xxx
xxx
xxx
23
Circular diagrams
Sections
7 1
6 2
5 3
24
Circular diagrams
Sections
1
5 2 3
Please insert This is a
your text placeholder text
Text Placeholder 4 6
Placeholder for text
for text 2
4
This is a
placeholder text 7 8
25
Circular diagrams
Cycle
2 4
5 6
7 8
26
Circular diagrams
Cycle
27
Circular diagrams
Cycle
2 3
5 6
Title
7 8
28
Circular diagrams
Cycle
2 4
[Text]
5 6
[Text] [Text]
[Text]
7 8
29
Circular diagrams
Layout examples
30
Circular diagrams
Cycles
Text
Text
Text
31
Circular diagrams
Cycles
Pre deal xxx
Thought Strategy
leadership
Deal Deal xxxxx

Execution
cycle
32
Circular diagrams
Cycles
xxx
xxx
xxx
xxx
xxx
xxx
33
Circular diagrams
Cycles
Header Header Header Header Header

Mauris consectetuer Mauris consectetuer Mauris consectetuer Mauris consectetuer Mauris consectetuer
ullamcorper quam. Morbi ullamcorper quam. Morbi ullamcorper quam. Morbi ullamcorper quam. Morbi ullamcorper quam. Morbi
tincidunt mi ut diam tincidunt mi ut diam tincidunt mi ut diam tincidunt mi ut diam tincidunt mi ut diam
ultricies non, hendrerit ultricies non, hendrerit ultricies non, hendrerit ultricies non, hendrerit ultricies non, hendrerit
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1 2 3 4 Header
5 Mauris consectetuer
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ultricies non, hendrerit
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Aenean non mauris quis
12 massa varius tempus.
Typical
assignment Header
lifecycle Mauris consectetuer
7 ullamcorper quam. Morbi
tincidunt mi ut diam
11 ultricies non, hendrerit
Header
8
10 Mauris consectetuer
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Header Header Header Header

Mauris consectetuer Mauris consectetuer Mauris consectetuer Mauris consectetuer
ullamcorper quam. Morbi ullamcorper quam. Morbi ullamcorper quam. Morbi ullamcorper quam. Morbi
tincidunt mi ut diam tincidunt mi ut diam tincidunt mi ut diam tincidunt mi ut diam
ultricies non, hendrerit ultricies non, hendrerit ultricies non, hendrerit ultricies non, hendrerit
quis, pellentesque a, eros. quis, pellentesque a, eros. quis, pellentesque a, eros. quis, pellentesque a, eros.
Aenean non mauris quis Aenean non mauris quis Aenean non mauris quis Aenean non mauris quis
massa varius tempus. massa varius tempus. massa varius tempus. massa varius tempus.
34
Circular diagrams
xxx
xxx
xxx
xxx
xxx
xxx
xxx
xxx
xxx
xxx
35
Circular diagrams
Employer
Excellence
Our
values
Te
ip
sh
am
er
wo
ad
r
Le
k
PwC Assignees
36
Circular diagrams
xxx xxx xxx xxx xxx xxx
Functions
Day 1 Actions
Optimisation
or savings
Target
Operating
Cost
Model
t
pp
su
al
ni c
ch
Te
Carve Out
Geographies
xxx xxx xxx xxx xxx
37
Circular diagrams
Text
Text
Text Text
38
Circular diagrams
Cycle
39
Circular diagrams
Cycle xxx xxx
xxx xxx
40
Circular diagrams
Cycle
xxxx xxxx
Text text text Text text text

text text text text

text text text text
xxxx xxxx

text text text text
Text
xxxx

text text text text
xxxx xxxx
text text text text
Text text text
text text
xxxx xxxx
41
Ne
w
slid
Circular diagrams e
Process
Heading
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Mauris consectetuer
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Heading Heading
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tincidunt mi ut diam tincidunt mi ut diam Mauris consectetuer
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ultricies non.
42
Ne
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Circular diagrams slid
e
Sections
2
1 Title goes here
Main body text here goes
here goes here goes here
Title goes here goes here goes here goes
Main body text here goes here goes here goes here
here goes here goes here goes here goes here goes
goes here goes here goes here goes here goes here
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goes here goes here goes
goes here goes here
3
4 Title goes here
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goes here goes here goes here goes here goes here
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goes here goes here goes
goes here goes here
43
Circular diagrams
xxxx xxxxx
Text text text
xxx Text text text
Text text text

xxxx xxxxxs
44
Circular diagrams
Section title Section title

• Xxx • Xxx
• Xxx • Xxx
• Xxx • Xxx
• Xxx • Xxx
xxx

• Xxx • Xxx
• Xxx • Xxx
• Xxx • Xxx
• Xxx • Xxx
45
Circular diagrams
Text Text
Text
Text Text
46
Ne
w
slid
Circular diagrams e
Cycle
Heading
Mauris consectetuer
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ullamcorper quam. diam ultricies non,
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01 Heading
02 Heading
massa varius tempus. Mauris consectetuer ullamcorper Mauris consectetuer ullamcorper
Heading quam. Morbi tincidunt mi ut diam quam. Morbi tincidunt mi ut diam
Mauris consectetuer
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Heading Heading
04 Heading
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47
Circular diagrams
• Xxx • Xxx
• Xxx • Xxx
• Xxx • Xxx
• Xxx • Xxx
• Xxx • Xxx
• Xxx • Xxx
• Xxx • Xxx
• Xxx • Xxx
• Xxx • Xxx
• Xxx • Xxx
• Xxx • Xxx
• Xxx • Xxx
• Xxx • Xxx
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• Xxx
• Xxx
• Xxx
• Xxx
• Xxx
• Xxx
• Xxx
• Xxx
• Xxx 48
• Xxx
Circular diagrams
Team risk Risk management process

⚫ Project organisation ⚫ Risk identification, management
⚫ Resourcing skills and numbers and escalation procedures
⚫ Team mobilisation and succession ⚫ Documentation and audit trails
⚫ Monitoring and reporting
Risks
Team is
are
high
manage
performing
d
Benefits risk Scope risk
⚫ Business case and ownership ⚫ Clear and agreed scope
⚫ Measurement, baseline and KPIs ⚫ Scope change control
Scope is
Benefit
realistic
⚫ Cost tracking s 6 pillars of ⚫ Dependency management
⚫ Benefits tracking and reporting are project
and ⚫ Implementation timing
realise success
manage
d
d
Work and Stake-

Schedule risk schedule holders are Stakeholder risk
⚫ Project and workstream planning are predictable committed ⚫ Project governance and
⚫ Progress monitoring and stakeholder buy-in
reporting ⚫ Supplier management
⚫ Project control processes ⚫ Communication – internal and
⚫ Quality assurance process external
⚫ Organisational change
management
49
Circular diagrams
6 pillars of
7 6
project
success
50
Ne
w
slid
Circular diagrams e
Petals
7 petals
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51
Circular diagrams
Petals
8 petals 9 petals
xxx xxx xxx xxx
8 1
xxx
xx x
xx x
xxx
2
7
xxxx
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xxx xxx
3
6
xxx
xxx
5 4 xxx xxx
xx x x xx
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52
Circular diagrams
Cycles
53
Circular diagrams
Cycles
[]
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Text
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54
Circular diagrams
Cycles
[…]
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55
Circular diagrams
[]
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56
Circular diagrams
Name Name
Title Title
Name Name
Title Title
Name Name
Title Title
Name Name
Title Title
Name Name
Title Title
Name
Core Team Name
Title Title
Name
Title
Name Name
Title Name Title
Title
Name Name
Title Name Title
Title
Name Name
Title Title
Name Name
Title Title
Name Name
Title Title
Name Name
Title Title
57
Circular diagrams
Sections
Heading Heading
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mi ut diam ultricies non, hendrerit quis, pellentesque a, mi ut diam ultricies non, hendrerit quis, pellentesque a,
eros. Aenean non mauris quis massa varius tempus. eros. Aenean non mauris quis massa varius tempus.
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Heading Heading
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Main
Heading
Heading Heading Heading Heading

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Heading Heading Heading Heading

Mauris consectetuer ullamcorper quam. Mauris consectetuer ullamcorper quam.
58
Circular diagrams
Sections
Text Text
Text Text
Title
Text Text
Text Text
59
Ne
w
slid
Circular diagrams e
Sections
myData&Analytics myInitiations
myCompliance myTaxes
One central
myTalent myVisas
solution…
myMobility
myDocuments myTransfers
myAppraisals myTravel
60
Circular diagrams
Cycle Leading firm
by reputation
Driven by Deep
client industry
issues insight
Valued growth
engine for PwC Outcome Deeper client
based relationships
Creating
extraordinary
Our clients’ value
most valued
Confidence
partner
from repeatable Transformational
experience
#1 place
to work
Excellence
from strength
through Developmental Multiple
execution in all we do perspectives
Present with Trusting and

teams at the collaborative
client site
Unleashing I am my team
potential
61
Circular diagrams
Treasury/cash
management
IT G
Tech ging
y
nolog
co nes s
o
us thic
Emer
vern
nd s
db E
re
t
an ing
uc
Co
po
i
ag
ts
ance
re mp
rt
se
em
gu li A s
en
l a an
an
tio ce IT
t
n an He ory
a lat ce
d en lth, s gu
vir
on afety Re plian
me
nt & com
Security and IT lity

privacy Data Qua Core
Controls Human
resources & Internal IT security
Optimis Audit & resilience
pensions
ation Team
P) S ou
sin ess ncl. ER rcin a in
Bu ms ( i gR ch
e isk ly y
syst pp
Su vent ent
or
Fr
in m au
& ge d
a na
M
ma d tra
ien s
g
ce
Re sines
an
Ma ergin
na
management
Pr
Ch
relationship
ts
gem ing
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Global IT
an t
rke
Customer
sil
Em
Bu
ct s
ge
e
in
n
62
Circular diagrams
Speedometers
30% 70% 40%
63
Circular diagrams
Speedometers
50
40 60
30 70
20 80
10 90
PwC traffic light colour values
Red Amber Green
0 Average 100 R: R: R:
49.7 224
G:
255
G:
73
G:
48 182 169
B:
64
B: B:
Circular diagrams
Heat map
PwC traffic light colour values

Red Amber Green
R: R: R:
224 255 73
G: G: G:
48 182 169
B:
65
B: B:
Circular diagrams Active chart –
Circular bar chart values can be changed
5
1
Process Area Target
Process Area Current
0 Sub Area Target
Sub Area Current
66
Circular diagrams
Sections and percentages
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
67
Circular diagrams
Sections and percentages 10.9%
5% 3%
6% 4% 19.4%
8.8% S O
6% T P 5%
Z R
x xx
3% 4%
N xx
x xx
x S
3% 3%
U U
Q W
11% x xx xx 9%
x
22.5%
N X
xx
3% 6%
xxx
x
M N 18.4%
6% P V 3%
Y O
7% 4%
5% 3%
4.4%
15.4%
68
Circular diagrams Active charts –
Sections and percentages values can be changed
49% 12% 39% 26% 27% 36%
Payments Time TTR
39% 36% 36%
Profit Taxes
Labour taxes
Other taxes
69
Circular diagrams
The current state of human capital analytics
20% 75% 5%
20%: Ad hoc/no formal 75% established <5%: full worksforce

approach measurement programme analytics capability
Above values are fixed. Use chart attached offscreen (to the right)
to create circles with different values. Copy amended chart and paste
as an enhanced metafile. Place and rotate into position
70
Circular diagrams
Question one Question two Question three

- 42% - 56% - 67%
- 38% - 51% - 41%
- 58% - 76% - 66%
- 25% - 60% - 59%
Germany
UK
France
Active charts – values can be changed
US
71
Circular diagrams
Which tools Adobe Illustrator 9.4

Active chart –
matter? Adobe Photoshop 9.1 values can be changed
Adobe InDesign 8.5
Adobe AfterEffect 5.4

Adobe Dreamweaver 5.1
Adobe Lightroom 4.6
Designer’s
choice
Autodesk Maya 3.6
Autodesk 3ds Max 3.7
Adobe Flash 4.4
72
Circular diagrams
2011
xxx
xxx
xxx
xxx
xxx
xxx
Bottom chart is active. xxx
xxx
xxx
Top chart is made using
active chart hidden off
page to right. Change
values then copy and 2012
paste special as an
enhanced metafile
image, then rotate 180º
to finish the reverse
curve
73
What are the chances
Circular diagrams Yearly odds
Sections and percentages Influenza
8:1 2:1 1573:1 8740:1

Catching influenza Catching influenza Being hospitalised Dying
(any kind) (if you have kids)
Swine flu
3210:1 80,681:1
14:1 Being hospitalised Dying
Catching swine flu
70% have high

risk conditions
Pregnancy
Diabetes
Heart disease
Asthma
Kidney disease
Vaccine
1,000,0000:1
Having a serious
reaction to the H1N1
swine flu vaccine
74
Circular diagrams
Radar screen
Sub Sub Sub Title Sub Sub Sub
75
Circular diagrams
Hub and spoke
Environment
F in a
ng
nni
Re
ncia
Pla
et
pu
dg
l
tat
Bu
Sk ion
ill
s e
an
d ul
d h e
ex
Sc
70% 80%
pe 30%
2 0%
HR ri
en % 60
ce 60 %
l
l it ica
Po
%
50
80
%
Envir
onme
30%
80%
n t
Media
Monitor
60%
40%
s
Damage/los
76
Other shapes
77
Other shapes
Pyramid
Constructed from triangles Constructed from trapezoids
[Text]
[Text]
[Text]
[Text]
78
Other shapes
Pyramid
Basic corporate governance model
Strategic ● What we want to be

intent
Progress KPIs ● What we must

Strategic goals achieve to get there
Strategy ● How well will

achieve goals
Performance KPIs ● How we will

Operational plans and budgets implement strategy
● How we are doing

Results
so far
79
Other shapes
Pyramid
Value
enhancement
Strategy
implications
Delivery future
value
Investment
Efficiency Monetary
decisions e.g.
gains savings
Treasury audits
Improving business performance
Systems Process Projects &

Due
development improvemen major
diligence
IT Systems t contracts
Assessing future governance, risk management and control
Value
protection
HEFCE
Business Compliance Financial
compliance e.g. Safeguarding Robust IT
process and work e.g. UUK processes and
Corporate assets systems
systems student code systems
governance
Assessing current governance, risk management and control
80
Other shapes
01 02 03 04
Square and hexagon
Commercial terms
1 Process optimisation
Scalability Compliance and monitoring

of solution
2 2 Cash culture and manage
Knowledge Track record
of industry / of partnering
sector
Presence in Financial
key markets robustness
3 Security
3
expertise
81
Ne
w
slid
Other shapes e
Hexagon
1 2 3 4 5 6
Heading Heading Heading Heading Heading Heading
Mauris consectetuer Mauris consectetuer Mauris consectetuer Mauris consectetuer Mauris consectetuer Mauris consectetuer
ullamcorper quam. ullamcorper quam. ullamcorper quam. ullamcorper quam. ullamcorper quam. ullamcorper quam.
Morbi tincidunt mi ut Morbi tincidunt mi ut Morbi tincidunt mi ut Morbi tincidunt mi ut Morbi tincidunt mi ut Morbi tincidunt mi ut
diam ultricies non, diam ultricies non, diam ultricies non, diam ultricies non, diam ultricies non, diam ultricies non,
hendrerit quis, hendrerit quis, hendrerit quis, hendrerit quis, hendrerit quis, hendrerit quis,
pellentesque a, eros. pellentesque a, eros. pellentesque a, eros. pellentesque a, eros. pellentesque a, eros. pellentesque a, eros.
82
Other shapes
Hexagon
Section title
Mauris consectetuer ullamcorper quam. Morbi tincidunt mi ut
diam ultricies non, hendrerit quis, pellentesque a, eros.
Section title

Mauris consectetuer ullamcorper quam. Mauris consectetuer ullamcorper
Morbi tincidunt mi ut diam ultricies non, Section title Section title quam. Morbi tincidunt mi ut diam
hendrerit quis, pellentesque a, eros. ultricies non, hendrerit quis,
Aenean non mauris quis massa varius pellentesque a, eros. Aenean non
tempus. mauris quis massa varius tempus.
xxxx

Mauris consectetuer ullamcorper Mauris consectetuer ullamcorper
quam. Morbi tincidunt mi ut diam Section title Section title quam. Morbi tincidunt mi ut diam
ultricies non, hendrerit quis, ultricies non, hendrerit quis,
pellentesque a, eros. Aenean non pellentesque a, eros. Aenean non
mauris quis massa varius tempus. mauris quis massa varius tempus.
Section title
Section title
Mauris consectetuer ullamcorper quam. Morbi tincidunt mi ut diam
ultricies non, hendrerit quis, pellentesque a, eros.
83
Other shapes
Hexagon
Text Text
Text Text
Text Text
84
Other shapes
Octogan
G G
85
Other shapes
Spider diagram
Text here
Text here Text here
Text here Text here
Text here Text here
Text here Text here
86
Other shapes
Radar diagram
Text here
Text here Text here
Text here Text here
Text here Text here
Text here Text here
87
Other shapes
Jigsaw puzzle pieces
Can be edited to different layouts,

e.g. four pieces+
Objects can be ungrouped and
recoloured and resized. Use shift
to constrain proportions when
resizing
88
Other shapes

e.g. four pieces+
resizing
89
Other shapes
90
Other shapes

e.g. four pieces+
resizing
91
Other shapes
PROCESS BRAND AND TACTICAL ROI
e.g. four pieces+
xxx
Objects can be ungrouped and xxx xxx xxx
resizing
xxx xxx
xxx
xxx
xxx xxx
xxx
xxx xxx
xxx
92
Other shapes

e.g. four pieces+
resizing
93
Other shapes
94
Ne
w
slid
Other shapes e
Jigsaw puzzle wheel
01 Text to go here go here
go here to go here go
here go here to go here
go here go here to go
here go here go here 02
Text to go here go Text to go here go here
here go here to go go here to go here go
here go here go here here go here to go here
to go here go here go go here go here to go
08 here to go here go
here go here
here go here go here
03
Text to go here go
here go here to go 8 piece Text to go here go
here go here to go
here go here go here here go here go here
to go here go here
go here to go here
go here go here
puzzle to go here go here
go here to go here
go here go here
07 diagram
Text to go here go
here go here to go
Text to go here go
here go here to go
04
to go here go here to go here go here
go here to go here go here to go here
go here go here go here go here
Text to go here go here go
06
here to go here go here go
05
here
95
with animation
Other shapes
Cog wheels
xxx
xxx
xxx
xxx
xxx
xxx
xxx
xxx xxx
xxx
96
Other shapes
Cog wheels
97
Other shapes
Cog wheels
98
Ne
w
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Other shapes e
Cog wheels
Option 1
Text goes here goes here

goes here goes here
Option 2
Text goes here goes here

goes here goes here
Vision Teamwork
Marketing Strategy
99
Diagrams, process charts and timelines
100
Bridge diagram / waterfall chart
Hints:
1 Calculate and enter the value corresponding to the area below the column in the row marked "Space"
2 Enter the height of the column in the row marked "Column" row
3 Drag the data labels to the top of the column manually (Make sure that "Snap to Shape" in the Drawing menu is selected)
4 Align the lines between the columns manually
5 To change the height of the columns select Chart Options and turn on the y-axis, then use Format Axis/Scale to set the length of the y-axis. Once the scale is set, use Chart Options again to remove the y-axis
1 11
2
Label A Label B Label C Label D Total
101
Diagrams
Thermometer xx
2012
xx
xx
xx
xx
xx
xx
xx
2013
102
Diagrams Active chart – values can be changed.
Bar chart Summary values need to be updated manually
100%
90%
80% 2%
70% 66
60% % 55
50% %
40% 34
30%
%
20%
10%
0%
Category 1 Category 2 Category 3 Category 4
103
Ne
w
slid
Diagrams e
Bar chart
01 02 03 04
Text goes Text goes Text goes Text goes
here goes here goes here goes here goes
here here here here
104
Diagrams
Line chart Active chart –
values can be changed
100
88
90
79
80
70
60
55 53
47
50
37
40
29
30 22
20
10
105
Process charts
Bottle neck
Group/Corporate controls
Group/Corporate controls
Full local substantive audit Increase in

Local procedures tailored
procedures and opinions controls reliance
Shared processes/systems
Shared processes/systems
Time
106
Ne
w
slid
Process charts e
Bottle neck Mauris consectetuer ullamcorper
quam. Morbi tincidunt mi ut diam
ultricies non, hendrerit quis,
pellentesque a, eros. Aenean non
mauris quis massa varius tempus.
Mauris consectetuer ullamcorper




107
Process charts
Maze
108
Process charts
Linear flow
Text
Text
• Text
Text
• Text
• Text
Text
109
Ne
w
slid
Process charts e
Linear flow
Heading
Mauris consectetuer ullamcorper quam. Morbi
tincidunt mi ut diam ultricies non, hendrerit
£
quis, pellentesque a, eros.
Heading
01
Mauris consectetuer ullamcorper quam. Morbi tincidunt mi ut
diam ultricies non, hendrerit quis, pellentesque a, eros.
Heading
Heading
02
110
Process charts
Linear flow
Text
Text
Text
Text
Text
Text
111
Process charts
Linear flow
1 2 3
Text
Text
Text
112
Ne
w
slid
Process charts e
Linear flow
01 Text to go here go here go here go

here go here go here go here
Text to go here to go here to go here to go
here to go here to go here to go here
01
Text here
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go here
02 Text to go here to go here to go here
to go here to go here to
02
Text here
03 Text to go here go here go

Text to go here to go here to go here to go
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03
go here Text here
Text to go here go here go here go here go here

go here go here 04 Text to go here to go here to go here
to go here to go here to
04
Text here
113
Ne
w
slid
Process charts e
Linear flow

Step 1 ultricies non, hendrerit quis, pellentesque a, eros. Aenean non mauris quis
massa varius tempus. Mauris consectetuer ullamcorper quam.



114
Process charts
Linear flow
xxx
xxx
xxx
xxx
xxx
xxx
xxx
xxx
xxx
xxx xxx xxx

xxx
xxx
xxx
xxx
xxx
xxx
xxx
xxx
115
Ne
w
slid
Process charts e
List
01
Option 1
Mauris consectetuer ullamcorper quam. Morbi tincidunt
mi ut diam ultricies non, hendrerit quis, pellentesque a,
eros. Aenean non mauris quis massa varius tempus.
Options Mauris consectetuer ullamcorper quam.
02
Option 1
03
Option 1
04
Option 1
116
Process charts
Text
Text Text
Text Text
Text Text
Text Text
117
Process charts
This is a placeholder This is a placeholder

text. It can be replaced text. It can be replaced
by your own one. by your own one.
This is a Please Placeholder Placeholder

placeholder insert your for Title for
text text Title Title
This is a placeholder This is a placeholder This is a laceholder

text. It can be replaced text. It can be replaced text. It can be replaced
by your own one. by your own one. by your own one.
118
Process charts
xxx xxx xxx xxx xxx
• Mauris consectetuer ullamcorper • Mauris consectetuer ullamcorper • Mauris consectetuer ullamcorper • Mauris consectetuer ullamcorper • Mauris consectetuer ullamcorper
quam. Morbi tincidunt mi ut diam quam. Morbi tincidunt mi ut diam quam. Morbi tincidunt mi ut diam quam. Morbi tincidunt mi ut diam quam. Morbi tincidunt mi ut diam
ultricies non, hendrerit quis, ultricies non, hendrerit quis, ultricies non, hendrerit quis, ultricies non, hendrerit quis, ultricies non, hendrerit quis,
pellentesque a, eros. pellentesque a, eros. pellentesque a, eros. pellentesque a, eros. pellentesque a, eros.
1 2 3 4 5 6 7
Mauris consectetuer Mauris consectetuer Mauris consectetuer Mauris consectetuer Mauris consectetuer Mauris consectetuer Mauris consectetuer
ullamcorper quam. ullamcorper quam. ullamcorper quam. ullamcorper quam. ullamcorper quam. ullamcorper quam. ullamcorper quam.
119
Process charts
Scale
Strong Average Weak

1 2 3 4 5 1 2 3 4 5 Item 1
Item 2
1 2 3 4 5 1 2 3 4 5 Item 3
1 2 3 4 5 1 2 3 4 5
1 2 3 4 5 1 2 3 4 5
1 2 3 4 5 1 2 3 4 5
120
Process charts
Value
enhancement Define Assess Analyse Design
Understand Determine
the business approach
Value Plan and Execute Finalise

protection scope
121
Process charts
• Task description
Step 1 • Task description
Title • Task description
122
Process charts
Text
Text
123
Process charts
Funnel
OUTPUTS
INPUTS xxx
xxx
• Xxx
• Xxx
• Xxx
xxx
• Xxx • Xxx
• Xxx • Xxx
• Xxx • Xxx
xxx
• Xxx
• Xxx
• Xxx
• Xxx • Xxx
xxx
• Xxx
xxx
xxx
• Xxx
• Xxx
xxx • Xxx
• Xxx
• Xxx
• Xxx
124
125
xxx tempus. tempus.
quis massa varius quis massa varius
Aenean non mauris Aenean non mauris
xxx pellentesque a, eros. pellentesque a, eros.
non, hendrerit quis, non, hendrerit quis,
ut diam ultricies ut diam ultricies
2011
xxx Morbi tincidunt mi Morbi tincidunt mi
xxx
1. xxx 2.xxx 3.xxx
xxx
xxxxxxxxxxxxxxxx
4. xxx
tempus.
1. xxx
ut diam ultricies
quis massa varius
2016
ullamcorper quam.
Morbi tincidunt mi
Aenean non mauris
non, hendrerit quis,
Mauris consectetuer
10. xxx
xxx
5. xxx
tempus.
hendrerit quis,
diam ultricies non,
ullamcorper quam.
ut diam ultricies
Mauris consectetuer
massa varius tempus.

quis massa varius
Morbi tincidunt mi ut
ullamcorper quam.
Morbi tincidunt mi
Aenean non mauris
Mauris consectetuer

xxxxxxxxxxxxxxxxx
9.
xxx
xxx
xxx
xxx
tempus.
ut diam ultricies
quis massa varius

ullamcorper quam.
Morbi tincidunt mi
Aenean non mauris

Mauris consectetuer
Originally printed on A3 card and cut to square
8. xxx 7. xxx 6.xxx Monopoly board
Mauris consectetuer Mauris consectetuer Mauris consectetuer
ullamcorper quam. ullamcorper quam. ullamcorper quam.
Process charts
Morbi tincidunt mi Morbi tincidunt mi Morbi tincidunt mi
ut diam ultricies ut diam ultricies ut diam ultricies
non, hendrerit quis, non, hendrerit quis, non, hendrerit quis,
pellentesque a, eros. pellentesque a, eros. pellentesque a, eros.
Aenean non mauris Aenean non mauris Aenean non mauris
quis massa varius quis massa varius quis massa varius
tempus. tempus. tempus.
Phases
Phase name Phase name Phase name Phase name

Short description Short description Short description Short description
Phase name
Short description
1 2 3 4 5 6
Phase name Phase name Phase name Phase name Phase name Phase name
Short description Short description Short description Short description Short description Short description
1 2 3 4 5 6
Phase name Phase name Phase name Phase name Phase name Phase name
126
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Options e
< Text here
< Text here
< Text here
< Text here
< Text here

1 2 3 4 5
Option Option Option Option Option
Heading Heading Heading Heading Heading

Mauris Mauris Mauris Mauris Mauris
consectetuer consectetuer consectetuer consectetuer consectetuer
ullamcorper ullamcorper ullamcorper ullamcorper ullamcorper
quam. Morbi quam. Morbi quam. Morbi quam. Morbi quam. Morbi
tincidunt mi ut tincidunt mi ut tincidunt mi ut tincidunt mi ut tincidunt mi ut
diam ultricies diam ultricies diam ultricies diam ultricies diam ultricies
non, hendrerit non, hendrerit non, hendrerit non, hendrerit non, hendrerit
quis, quis, quis, quis, quis,
pellentesque a, pellentesque a, pellentesque a, pellentesque a, pellentesque a,
eros. Aenean eros. Aenean eros. Aenean eros. Aenean eros. Aenean
non mauris non mauris non mauris non mauris non mauris
quis massa quis massa quis massa quis massa quis massa
varius tempus. varius tempus. varius tempus. varius tempus. varius tempus.
127
Ne
w
slid
Phases e
Step 1 Step 2 Step 3

Text goes here Text goes here Text goes here
goes here goes goes here goes goes here goes
A here goes here
goes here goes
here goes here
goes here goes
here goes here
goes here goes
here goes here here goes here here goes here
here. here. here.

B here goes here
goes here goes
here goes here
goes here goes
here goes here
goes here goes
here. here. here.

C here goes here

goes here goes
here goes here
goes here goes
here goes here
goes here goes
here. here. here.
128
Road map
What to
action in
the coming
weeks
Communicate
Mauris consectetuer
Target ullamcorper quam. Morbi Develop
Mauris consectetuer tincidunt mi ut diam Mauris consectetuer
What to Implement
action now Mauris consectetuer
Prioritise Analyse Aenean non mauris quis
ullamcorper quam. Morbi ullamcorper quam. Morbi
tincidunt mi ut diam tincidunt mi ut diam
ultricies non, hendrerit ultricies non, hendrerit
Training
What to Mauris consectetuer
quis, pellentesque a, eros. quis, pellentesque a, eros. action in ullamcorper quam. Morbi
Aenean non mauris quis Aenean non mauris quis the coming tincidunt mi ut diam
massa varius tempus. massa varius tempus.
months ultricies non, hendrerit
129
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1 Title goes here w
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3 Title goes here


4 Title goes here


130
PwC history
PricewaterhouseCoopers was created on 1 July 1998 by the merger of two firms - Price
Waterhouse and Coopers & Lybrand - each with historical roots going back some 150 years.
Timelines
PwC UK History
1849
Samuel Lowell Price sets
up in business in London 1854
William Cooper establishes his
own practice in London, which
1865 seven years later becomes
Cooper Brothers
Price, Holyland and Waterhouse join forces in
partnership 1874 Name changes to Price,
Waterhouse & Co.
1898
Robert H. Montgomery, William
M. Lybrand, Adam A. Ross Jr. and
his brother T. Edward Ross form
Lybrand, Ross Brothers and
1957 Montgomery
Cooper Brothers & Co (UK), McDonald,
Currie and Co (Canada) and Lybrand,
Ross Bros & Montgomery (US) merge to
form Coopers & Lybrand 1982
Price Waterhouse World Firm formed
1990
1990 Coopers & Lybrand merges with
Deloitte Haskins & Sells in a number
of countries around the world 1 July 1998
Worldwide merger of Price
Waterhouse and Coopers & Lybrand
to create PricewaterhouseCoopers
1 January 2003
PricewaterhouseCoopers UK adopts Limited Liability
Partnership (LLP) status.
131
Timelines
27/01/2012 03/02/2012 17/02/2012 02/03/2012 05/04/2012 17/04/2012 02/05/2012 14/05/2012 14/06/2012
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xxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx 04/05/2012 25/05/2012 25/05/2012
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xxxxxxxxxxxxxxx
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xxxxxxxxxxxxxxx 26/05/2012
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10/02/2012 24/02/2012 09/03/2012 30/03/2012 13/04/2012 20/04/2012 08/05/2012 18/05/2012 01/06/2012 19/07/2012
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KEY
Team A Team B Team C Team D Team E Team F Team G
132
Timelines
EVENT EVENT EVENT

Description Description Description
19 19 19 19 19 19 19 19 19 19 20 20 20 20 20 20 20 20 20 20 20 20 20 20
90 91 92 93 94 95 96 97 98 99 00 01 02 03 04 05 06 07 08 09 10 11 12 13
EVENT EVENT EVENT EVENT

Description Description Description Description
EVENT EVENT EVENT

Description Description Description
KEY
xxx xxx xxx xxx xxx xxx
133
Timelines
Gantt chart example
27 July 3 Aug 10 Aug 17 Aug 24 Aug 31 Aug 4 Sep

m t w t f m t w t f m t w t f m t w t f m t w t f m t w t f m
Governance Title
Internal model
Capital
Group supervision
Technical provisions
Regulatory policy
xxx
Standard formula xxx

xxx
134
Timelines Our methodology has been
designed to:
• Go beyond the traditional
"value protection" approach
to internal audit by
• Establish a strong employing a "value
foundation where the enhancement" approach,
needs and expectations where reviews are focused on
of internal audit
evaluating process
stakeholders are
performance to identify
understood, then
translated into a clear efficiency gains and/or
mission, thus setting monetary savings.
forth the objectives for
• Embed ongoing, transparent
the internal audit
function. and proactive
communication with internal
• Assess risks and develop audit stakeholders through a
an audit plan based on well-designed
the risks to meeting the communication and
company's strategic
reporting process, which is
objectives.
essential for effective internal
audit delivery.
Communication
4.
1. Foundation 2. Planning 3. Fieldwork 5. Quality
Reporting
Understand Understand the

Internal audit Detailed Client
business area under
value drivers reporting satisfaction
objectives review
Performance
Mission & Annual risk Determine
Wrap-up metric
Charter assessment approach
measurement
Annual audit Value Value Audit issue Internal quality

Strategic plan
plan protection enhancement tracking assessment
Management/
Risk assessment
Plan and scope Define Audit Committee
updates
reporting
Execution Assess
Finalise Analyse
Recommend
135
Timelines
xxxx xxxx
xxx
• xxx • xxx
• xxx • xxx
• xxx • xxx
xxxx
Feb Ma
rch • xxx
n • xxx
Ja • xxx
A
xxxx
pr
il
• xxx c
• xxx
De
• xxx
May
xxxxxxxx xx
•
Nov
xx
• xx
e
Jun
xxxx
O
ct
ly
Sep Ju
t
August xxxx
xxxxx
xxxxx
136
Timelines
Audit Sponsors
Audit Committee
External Audit
Director Finance
Chief Executive
Apri
l
M
ay
rch
Ju
Ma
ne
July
Feb
g
Ja
Au
n
De
c pt
Se
Nov
Oct
137
Timelines
Mobilisation
and planning
Half year
update Sep Oct
Aug Nov Interim

including
controls and
Jul Dec systems
Timetable and testing
communication
Jun plan Jan
Debrief
Feb Pre year

May
end issues
Apr Mar resolution
Completion
Year end audit and tax

reporting
138
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S S W
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Balance chart
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Balance chart
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Maps
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Map
PwC UK offices
143
Map
PwC UK offices
Aberdeen
Glasgow Edinburgh
Newcastle
Belfast
Linen Green
Leeds
Manchester Hull
Liverpool Sheffield
East Midlands Norwich

Birmingham
Milton Keynes Cambridge
Swansea
Cardiff
St Albans
Uxbridge
Bristol Reading London
Bournemouth Gatwick
Plymouth Southampton
144
Map
Our presence in London
80 Strand
Embankment Place Hays Lane Hays Galleria
More London
Union Street
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145
Map
PwC South East offices
Norwich
Cambridge
St Albans
Uxbridge
Reading
Gatwick
Southampton
146
Map
UK – countries and counties
147
Map
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Map
UK – local authorities
Moray
Highland Aberdeenshire
Perth and
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Fife
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Map
London boroughs
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151
Map with contacts
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Name
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152
Map
World map with Atlantic Ocean in the centre
153
Map
World map with European countries enlarged for ease of reference
154
Map
World map with European countries enlarged for ease of reference
155
Map
World map with Pacific Ocean in the centre
156
Source: http://www.pwc.com/gx/en/office-locations/index.jhtml
Map
PwC territory sites - world coverage (as of August 2012)
157
Map
PwC territory sites - Europe (as of August 2012)
158
Map
PwC territory sites - Americas (as of August 2012)
159
Map
PwC territory sites – Asia Pacific (as of August 2012)
160
Map
PwC territory sites – Middle East (as of August 2012)
161
Map
PwC territory sites - Africa (as of August 2012)
162
Map
Australia and Pacific Rim
163
Maps
Globe
164
Remove gradiant shading for
use in branded documents
Maps
Globes
Africa and Europe

Africa Africa and Europe
and Asia
Americas North America South America
165
Remove gradiant shading for
use in branded documents
Maps
Globes
Asia and
Asia Australia
Austeralia
Europe
166
Icons
167
Quotes / speech bubbles
Really value his I wanted Ed to Has a passion

sector experience lead my audit for client service
and commercial
knowledge
Provides insight Thorough and Uses analytical

effective audit techniques to
manager provide a different
point of view
Andrea is at the Is always Always wants to

forefront of tax available no strike for the best
developments matter how big or outcome for our
small the query organisation
168
PwC icons PwC icons
Industry sectors Issues
Aerospace and Asset Automotive Banking and Business and Chemicals Communications Energy and Board Financial Innovation and
defense management capital markets professional mining governance reporting technology
services
Engineering Entertainment Financial Forest, paper Healthcare Healthcare Healthcare Hospitality and Operations Regulation and Risk
and and media services and packaging industries payers providers leisure standards
construction
Industrial Industrial Capital markets Insurance Law firm Metals Pharmaceuticals Power and Strategy and Sustainability Talent
manufacturing products and infrastructure services and life sciences utilities growth
Private equity Private company Public sector Retail and Technology Transportation Tax
industries consumer and logistics
169
PwC icons
Assorted
Document; file Eye; look; Magnifying glass; Telescope; Healthcare; Doctor; Nurse; healthcare; Stethoscope Ambulance; Pill; pharmaceutical; Bandage; band-
examine; search; look; search; explore medicine healthcare; medical healthcare healthcare; aid; medical;
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examine; look idea idea lightbulb; idea; 1040 form 1040 form business; deals; sign; contracts; sign; contracts;
sustainable; green document deals deals
Satellite; broadcast; Wireless ; Chat; talk; Sign up; Recycle; green; Globe; global; Environment; Leaf; green Agriculture; Family; Family; community;
communications; broadcast; communicate document; sustainability earth; green plant; green community children; corporate
wireless communications contract worldwide responsibility
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hospitality hospitality time; hotel power; electric transportation
170
PwC icons
Assorted
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sciences; medical; industrial packaging crate; product; crate; product; product; industrial regulation reporting
healthcare manufacturing; industrial industrial manufacturing
factory
Asterix; Business; Working; Talent; award; Medal; award; Trophy; award; Add friend; Thumbs up; Thumbs up; Unlocked; Locked;
miscellaneous financial; laptop; medal talent talent social network like like padlock; padlock;
media business insecure insecure
House; community; Steel; i-beams; Intersection; Stock exchange; Briefcase; security; Chess; pawn; Hand; Insurance Bench; public; Traffic cone; Smart phone;
corporate infrastructure; highway; roads; Wall Street; business; privacy strategy; game volunteer park caution; mobile device
responsibility construction infrastructure invest; public construction;
zone
Mortar cap; Gauge; Stopwatch; Stopwatch; timer; Tickets; media; Piggy bank; Safe; security; Percent key; Percent key; Smart phone Laptop;
graduate; school; speedometer; timer; performance entertainment invest; save privacy tax tax with content; computer;
education performance performance mobile device notebook
171
PwC icons
Assorted
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Pie chart Circuit; subway; Line graph ; Line graph ; Simulate; Dashboard; Bus; public PwC logo CV photo Spark logo
infrastructure; chart chart operation control; simulate; transportation
technology; data operation
Clock; time Clock; time Fire Email; mail; Email; mail; Suitcase;
extinguisher envelope envelope travel
172
173
PwC icons PwC icons
Symbol - orange Issues
Industry sectors
Aerospace and Asset Automotive Banking and Business and Chemicals Communications Energy and Board Financial Innovation and
defense management capital markets professional mining governance reporting technology
services
Engineering Entertainment Financial Forest, paper Healthcare Healthcare Healthcare Hospitality and Operations Regulation and Risk
and and media services and packaging industries payers providers leisure standards
construction
Industrial Industrial Capital markets Insurance Law firm Metals Pharmaceuticals Power and Strategy and Sustainability Talent
manufacturing products and infrastructure services and life sciences utilities growth
Private equity Private company Public sector Retail and Technology Transportation Tax
industries consumer and logistics
174
PwC icons
Symbol - orange
Assorted
Document; file Eye; look; Magnifying glass; Telescope; Healthcare; Doctor; Nurse; healthcare; Stethoscope Ambulance; Pill; pharmaceutical; Bandage; band-
examine; search; look; search; explore medicine healthcare; medical healthcare healthcare; aid; medical;
explore; search explore; examine medical medicine healthcare
Microscope; Lightbulb; Lightbulb; Compact fluorescent Calculator Tax calculator Tax; Tax; Contract; Business; pen; Business; pen;
examine; look idea idea lightbulb; idea; 1040 form 1040 form business; deals; sign; contracts; sign; contracts;
sustainable; green document deals deals
Satellite; broadcast; Wireless ; Chat; talk; Sign up; Recycle; green; Globe; global; Environment; Leaf; green Agriculture; Family; Family; community;
communications; broadcast; communicate document; sustainability earth; green plant; green community children; corporate
wireless communications contract worldwide responsibility
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beverage; beverage; hospitality; hospitality mining plumbing; ink; rain ink; rain automotive; refill education
hospitality hospitality time; hotel power; electric transportation
175
PwC icons
Symbol - orange
Assorted
DNA; life Industry; Forest; trees Forest; paper Forest; paper; Shipping box Open shipping Open shipping Conveyor belt; Checklist; Financial;
sciences; medical; industrial packaging crate; product; crate; product; product; industrial regulation reporting
healthcare manufacturing; industrial industrial manufacturing
factory
Asterix; Business; Working; Talent; award; Medal; award; Trophy; award; Add friend; Thumbs up; Thumbs up; Unlocked; Locked;
miscellaneous financial; laptop; medal talent talent social network like like padlock; padlock;
media business insecure insecure
House; community; Steel; i-beams; Intersection; Stock exchange; Briefcase; security; Chess; pawn; Hand; Insurance Bench; public; Traffic cone; Smart phone;
corporate infrastructure; highway; roads; Wall Street; business; privacy strategy; game volunteer park caution; mobile device
responsibility construction infrastructure invest; public construction;
zone
Mortar cap; Gauge; Stopwatch; Stopwatch; timer; Tickets; media; Piggy bank; Safe; security; Percent key; Percent key; Smart phone Laptop;
graduate; school; speedometer; timer; performance entertainment invest; save privacy tax tax with content; computer;
education performance performance mobile device notebook
176
PwC icons
Symbol - orange
Assorted
Pie chart Circuit; subway; Line graph ; Line graph ; Simulate; Dashboard; Bus; public
infrastructure; chart chart operation control; simulate; transportation
technology; data operation
Clock; time Clock; time Fire Email; mail; Email; mail; Suitcase;
extinguisher envelope envelope travel
177
Business
Januar
178 2016
Industry/construction
Januar
179 2016
People/the body
Januar
180 2016
School
Januar
181 2016
Industry/construction
Januar
182 2016
Science
Januar
183 2016
Agriculture/nature
Januar
184 2016
Signs/notices
Januar
185 2016
Travel
Januar
186 2016
Sport/leisure
Januar
187 2016
Food
Januar
188 2016
Miscellaneous
Januar
189 2016
UNOFFICIAL
Social media icons
Januar
190 2016
Other icons
Editable buttons / icons for interactive documents – NOT ACTIVATED
BL
Print OG Go to blog Information
Close / exit Competition Graph
Additional contents Newsletter link Pie chart
Go to document link Submit field filled form Bar chart
Email Fullscreen and Minimise Write response
Fill in text field Save Home page
Play / start video Twitter Previous slide
Search Facebook Next slide
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w
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w
191
Other icons
Editable buttons / icons for interactive documents –ACTIVATED
BL
Previous slide OG Go to blog Information
Next slide Information Graph
First slide Competition Pie chart
Last slide Newsletter link Bar chart
Close / exit Go to video link

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Home page (first slide) w Go to web link
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information. Currently set to Need to amend hyperlink details
www.pwc.co.uk to 2nd document
192
Other icons
Silhouettes
193
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Silhouettes
194
Other icons
Traffic lights
Red Amber Green

R: R: R:
224 255 73
G: G: G:
48 182 169
B: B: B:
30 0 66
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MCBD Hungary spark page
Client Market
Stream Research
Press Press events Client Feedback

releases Programme Surveys
Analytics for
the Press Online
Social Media
Business
Advertising
Advisory Services Development
Services
Communication Procurement
Services Services
Articles
Internet and
Internet Services
Proposal &
Presentation
Knowledge Design
Management
Interviews
Internal Publications,
communications
Online & Web
Services
Publications
Services
196
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Network
xxx
xxx
xxx
xxx
xxx
xxx
xxx
Clients who asked us to share
our PwC Spark experience
with them in 2013 xxx xxx
xxx
xxx
xxx
197
Icons in action
City scape
Morbi tincidunt mi Morbi tincidunt mi Morbi tincidunt mi Morbi tincidunt mi Morbi tincidunt mi Morbi tincidunt mi
ut diam ultricies ut diam ultricies ut diam ultricies ut diam ultricies ut diam ultricies ut diam ultricies
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198
Icons in action
People
Morbi Morbi Morbi Morbi Morbi Morbi Morbi Morbi

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199
Icons in action
City scape
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200
Icons in action
Key themes and findings from Paying Taxes 2013 Total Tax Rate Time to comply Number of
(hours) payments
267 27.2 44.7% 8% 54 6.5

hours payments Total Tax
Rate
On average it now takes our case study company 267 hours On average across the eight years of the study the cost of
to comply with its taxes, it makes 27.2 payments and pays tax, the Total Tax Rate, has fallen by almost 1% for each
an average Total Tax rate of 44.7%. year; the time to comply has fallen by 54 hours (seven
days); and the number of payments has fallen by 6.5.
201
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Sections and percentages 2011 2016
1 1
All bets are off – playing it safe on pay 26 29

23
Only a minority (28%) of executives would 41

choose to gamble on a potentially higher 3
bonus versus fixed pay if they had a choice. 4
4 6
6
6
4 15 3
19 1 4
13
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3 2 4
35 21
1 2 Television Directory Consumer Magazine
Advertising Advertising Advertising
28
2
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17 34
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3 3
14
6
11
20
1 30 Radio Trade Magazines Video Games

33 8 Advertising Advertising Advertising
23 1
0 5 24 16
Newspaper
Advertising
202
Icons in action
Doughnut charts
49% 12% 49% 12% 49% 12% 49% 12%
39% 39% 39% 39%
Active
charts –
values
can be
changed
Profit Taxes
Labour taxes
Other taxes
203
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204
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Segments
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205
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Travel infographic
28% 59% 18% 24% 57% 60% 89% 37% 14% 93% 89% 74% 69%
207
International connectivity
Icons in action
Rating
#4 #6 #8
Shanghai Madrid Hong Kong
#5 #7
New York Tokyo
Sanitary systems
#3 #5 #7
Stockholm Madrid Berlin
#4 #6
Milan Toronto
Primary education
enrolment
#1 #3 #5
Moscow Toronto Lois Angeles
#2 #4
Milan Madrid
208
Heading
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Icons in action
Connectivity
Clie
nt
210
Icons in action
Dice
1
32 4
6
5
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Hangers
01 02 03 04
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213
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214
Audit Transformation elements
215
Audit Transformation
Introduction
1. Client acceptance & independence PwC’s audit is built

on a foundation of
2. Deep business understanding smart people, a smart
approach and smart
3. Relevant risks technology. This
together with our six-
4. Intelligent scoping step audit process,
results in an audit
5. Robust testing that is robust,
insightful and
6. Meaningful conclusions relevant.
+ + =
Smart Smart Smart
People Approach Technology
216
Our new graduate programme
Independent
mind
Critical thinker
Intellectual
curiosity Personal
responsibility
Professionally
sceptical Big picture
Agile
minds
Ability to
challenge Commercial
mindset
Open mindedness
Technical
Research
Practical
Problem solver
Analytical
217
Essential skills
Demonstrating a business
perspective, delivering value and
insight and communicating with
impact and empathy are
important foundations for strong
client relationships.
218
Recognition
1st
First Top First

2003 2004 2005 2006 2007 50
2006 2007 2008 2009 2010 of
2006 2007 2008 2009 2010
the
2008 2009 2010 2011 2012 2011 2012 2011
Big
Four
2012-
2013
Well
1st 1st being
2013
awar
d
Most First
peopl
2011 2012 for
1999 2000 2002 2003 2004
e acco
2005 2006 2007 2008 2009
focus untin
ed g2010 2011 2012
CEO
219
Capturing value
resources
solutions views
advice thought leadership
relationships insights
Value is:
knowledge
predictions
recommendations
new ideas
benchmarks
assurance experience
connections
220
Identifying audit risk
Impact on our
audit
Significant
Elevated
Normal
Impact on financial statements
non material financial risk
material financial risk
Client identified risks
financial risk
PwC challenge
non financial risk Client risk is assessed
and challenged to
complete the picture
221
Risk map
Risks Fraud Error Judgement
1 1 Fraud in revenue recognition

Likelihood
2 Management override of controls

1 3 Tax exposures and related provisions
6 4 Impairment of goodwill
2 5 Pension asset valuation
3 6 Global ERP system implementation
6 2
4
5
Financial impact
222
Testing strategy
Inherent risk Expected controls reliance Planned substantive evidence

Normal Elevated Significant None Partial High Low Medium High
Management override of controls
Global ERP system implementation
Misstatement in cash and cash equivalents
Recoverability of accounts receivable
Incorrect inventory costing
Cycle counts are performed rather than a full physical history
Impairment of property, plant and equipment
Impairment of goodwill
Tax exposures and related provisions
Measurement of deferred tax liability
Pension asset valuation
Fraud in revenue recognition
Recording of amounts due for goods or services in the proper period
Completeness of relation costs
Accuracy of segment reporting and appropriate disclosure
223
Illustrative audit scope
2012 2016
Group consolidation
Audit of tax, pensions,

Groupwide functions
impairment
Statutory entities
Statutory entities
Component 1 Component 2 Component 3

Component Component Component Component
1 2 3 4
Component 4 Component 5 Component 6
Component Component Component Component

5 6 7 8
Common IT
Shared services centres Finance systems
infrastructure
Common IT
Shared services centres Finance systems
infrastructure
224
Newspapers
225
Newspapers
Torn paper
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“Rip” section is loose Communications Manage Projects
management
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Physical security Manage Products Exports Manage relationships Internal Audit
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FINANCIAL TIMES THURSDAY 21 SEPTEMBER 2013
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FINANCIAL TIMES
THURSDAY 21 SEPTEMBER 2013
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Contents

Team contact information

Text Text Text Text Text Text

Text Text Text Text Text Text

Mauris consectetuer Mauris consectetuer

ullamcorper quam. ullamcorper quam.

Fourth step Second step

Title xxx Title xxx Title

xxx xxx xxx

Pre deal xxx

Deal Deal xxxxx

Header Header Header Header Header

Header Header Header Header

xxx xxx xxx xxx xxx xxx

xxx xxx xxx xxx xxx

Text text text Text text text

Text text text Text text text

Text text text Text text text

Text text text Text text text

Text text text

xxx Text text text

Text text text

Section title Section title

Section title Section title

Team risk Risk management process

Work and Stake-

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[…] […] […]

Heading Heading Heading Heading

Heading Heading Heading Heading

Present with Trusting and

Security and IT lity

30% 70% 40%

PwC traffic light colour values

49% 12% 39% 26% 27% 36%

Payments Time TTR

39% 36% 36%

The current state of human capital analytics

20%: Ad hoc/no formal 75% established <5%: full worksforce

Question one Question two Question three

Which tools Adobe Illustrator 9.4

Adobe AfterEffect 5.4

Autodesk Maya 3.6

Autodesk 3ds Max 3.7

Adobe Flash 4.4

8:1 2:1 1573:1 8740:1

70% have high

Sub Sub Sub Title Sub Sub Sub

Constructed from triangles Constructed from trapezoids

Basic corporate governance model

Strategic ● What we want to be

Progress KPIs ● What we must

Strategy ● How well will

Performance KPIs ● How we will

● How we are doing

Improving business performance

Systems Process Projects &

Assessing future governance, risk management and control

Assessing current governance, risk management and control