Intermediate

Disclosure controls & procedures (DCP) quarterly certification pack

Drafts a DCP certification pack with sub-cert templates, evidence requests, and sign-off workflow. Useful for public company compliance and audit committee support.

Create a quarterly DCP certification pack for {issuer_name} for {quarter_end_date}.

Inputs:
- Key disclosure areas: {disclosure_areas}
- Process owners and departments: {process_owners}
- Prior period disclosure issues: {prior_issues}
- Timeline: {timeline}

Output:
1) Sub-certification templates by owner (questions, confirmations, exceptions).
2) Evidence request list for key disclosures (revenue, contingencies, taxes, subsequent events).
3) Workflow: deadlines, escalation, sign-off, retention.
4) Summary dashboard template for CFO/CEO certification support.

Keep language clear and defensible.

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SOX risk-control matrix (RCM) generator for a process

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