Advanced
Accounting position paper: alternatives and decision matrix
Builds a decision matrix comparing accounting alternatives and documents rationale. Useful for complex issues with multiple acceptable treatments.
Create an accounting position paper for {topic}.
Inputs:
- Facts and constraints: {facts_constraints}
- Acceptable alternatives under framework: {alternatives}
- Stakeholder preferences: {stakeholder_preferences}
- Materiality and risk tolerance: {materiality_risk}
- Systems/process implications: {systems_implications}
Output:
1) Alternatives matrix: treatment, pros/cons, required disclosures, system impact, audit risk.
2) Recommendation and rationale with assumptions.
3) Implementation steps (entries, disclosures, controls).
4) Open questions to resolve.
Be balanced and explicit about judgments.Related Prompts
Technical Research
IntermediateLiterature comparison: GAAP vs IFRS treatment summary
Creates a side-by-side summary of GAAP vs IFRS differences for a given topic, including practical implications. Useful for multinational reporting and policy alignment.
GPT-5.2 Thinking; GPT-4.1; o3-mini
0
0
2
Technical Research
AdvancedDisclosure requirement finder: what to disclose and where
Identifies required disclosures for a topic and maps them to footnote sections and data sources. Useful for reporting teams and technical accountants.
GPT-5.2 Thinking; GPT-4.1; o3-mini
0
0
2
Technical Research
IntermediateAudit response memo: defend accounting position to auditors
Drafts a concise response to auditor questions with evidence mapping and professional tone. Useful for controllers responding to audit queries efficiently.
GPT-5.2 Thinking; GPT-4.1; o3-mini
0
0
2