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PricewaterhouseCoopers Statsautoriseret Revisionspartnerselskab
Denmark · PricewaterhouseCoopers International Limited
- Inspection year
- 2025
- Report date
- Jan. 29, 2026
- PCAOB release
- 104-2026-036
- Audits reviewed
- 3
- Audits w/ Part I.A deficiencies
- 1
- Part I.A deficiency rate
- 33%
- Part I.A deficiencies
- 2
- Part I.B deficiencies
- 1
- Report
- View PDF ↗
Notes: I.B: Audit committee communications, CAM
Deficiencies (2)
Grouped by issuer and in the same order as the PCAOB report, so each item ties back directly to the source.
Issuer A2 deficiencies
| # | Area | Deficiency | Standard | Flags |
|---|---|---|---|---|
| 1 | Accounts Receivable | Deficiency in not requesting confirmation of accounts receivable or documenting alternative procedures. Integrated (FS + ICFR) audit | AS 2310.34; AS 2310.35 | |
| 2 | Accrued Liabilities | Deficiency testing controls over data used to review accrued liabilities. Integrated (FS + ICFR) audit | AS 2201.39 |