Advanced
EBP Audit (401k) Risk Factors
Identifies unique risks for Employee Benefit Plan audits.
Identify 5 specific risk factors for the audit of a {plan_type} (e.g., 401k) with {number_of_participants} participants. Focus on: 1. Timeliness of participant contributions 2. Definition of eligible compensation 3. Valuation of non-participant directed investments.Related Prompts
Auditing & Assurance
BeginnerLead schedule builder with rollforward and tickmark legend
Builds a lead schedule template for a balance sheet account with rollforward, tie-outs, and tickmark legend. Useful for seniors preparing organized audit support.
GPT-5.2 Thinking; GPT-4.1; o3-mini
0
0
2
Auditing & Assurance
IntermediateAudit finding memo: condition, criteria, cause, effect, recommendation
Drafts a clear audit finding memo using the 5C format and proposes remediation. Useful for internal audit and external audit communications.
GPT-5.2 Thinking; GPT-4.1; o3-mini
0
0
2
Auditing & Assurance
IntermediateAudit planning memo: scope, materiality, and timeline
Drafts an audit planning memo with scope, key risks, materiality, and a fieldwork timeline. Built for audit seniors/managers who need a review-ready planning document quickly.
GPT-5.2 Thinking; GPT-4.1; o3-mini
0
0
2