Advanced

ESG internal controls design: data capture to reporting (SOX-like)

Designs internal controls over ESG reporting, including process maps and control activities. Useful for organizations integrating ESG into control environments.

Design internal controls over ESG reporting for {organization_name}.

Inputs:
- ESG metrics in scope: {metrics_in_scope}
- Data sources and owners: {data_sources_owners}
- Reporting cadence and audience: {cadence}
- Current control environment: {current_controls}

Output:
1) Process map from data capture → transformation → reporting.
2) Risk-control matrix for ESG (data completeness, accuracy, change management).
3) Evidence and retention standards.
4) Testing approach and continuous improvement plan.

Write it in an audit-friendly format.

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10-Q MD&A draft from variance drivers (management-ready)

Drafts an MD&A section based on provided financial changes and drivers, with structured language and risk-aware tone. Useful for SEC reporting teams accelerating first drafts.

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10-K footnote checklist mapped to owners and source systems

Creates a 10-K footnote checklist with owners, data sources, and validation checks. Useful for planning the annual reporting process and avoiding last-minute gaps.

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

Creates a SOX RCM with risks, controls, evidence, and testing attributes. Useful for building or refreshing SOX documentation efficiently.

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