II.

- The PwC engagement team(s) will physically work abroad. Have you considered the associated risks and can you confirm that the local PwC office(s), if any, has(ve) been informed and are those risks managed properly (including contact the security director for medium, high and extreme risk environments) ?

Yes No - Consultation with the security director is required

- Restrictions may apply in some territories, please indicate if any of the following apply.

The foreign client is located in an unassigned PwC Territory

The foreign client is located in a country subject to embargo restrictions

The assigned PwC territory has not been informed

None of the above 3.4.3 (Advisory) According to your LoS Policy, a 4-eyes review partner is required. Please confirm that the 4-eyes review partner has been designated based on her/his experience and competence in relation to the relevant engagement.

Yes

No File Attachments should not exceed 5 MB in size.The file name should be less than 100 characters. *4.1.1 (Advisory) Taking into account all responses to previous questions (excluding 3.4.1), what is the overall Engagement Risk Rating

Lower Risk

Moderate risk

Higher Risk

* Include any additional information that will be relevant to the evaluation of risk identified and describe any risk mitigation action steps (including the appointment of a concurring Partner) that have been planned to address any risk factors and conditions identified.