Advanced
Evaluating Specialist Work (AU-C 620)
Reviews the competence and findings of an actuary, appraiser, or other specialist.
Review the report provided by the third-party specialist ({specialist_type}) regarding the valuation of {asset_name}. Evaluate the specialist's professional competence, the reasonableness of the assumptions used (specifically the {key_assumption}), and how the findings reconcile with the recorded amount of {recorded_amount}.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