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Going Concern Assessment Checklist
Evaluates indicators of financial distress and management's mitigation plans under PCAOB/AICPA standards.
Evaluate whether there is 'substantial doubt' about {client_name}'s ability to continue as a going concern. Consider these facts: {negative_cash_flow_amount}, {debt_covenant_status}, and {upcoming_legal_settlement}. Suggest 3 audit procedures to evaluate management's plans to mitigate these conditions.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