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Fraud Brainstorming Session Facilitator
Generates 'Fraud Triangle' scenarios specific to the client's industry and management structure.
Facilitate a fraud brainstorming session for the audit of {client_name}. Based on the industry ({industry}) and the fact that {management_incentive_description}, identify 5 potential fraud schemes involving management override of controls. Map these to the Fraud Triangle (Incentive, Opportunity, Rationalization).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
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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
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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
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2