Advanced
Judgment documentation: significant estimates and controls
Creates a judgment documentation package including rationale, alternatives considered, and controls. Useful for auditors and controllers defending estimates.
Document a significant accounting judgment for {judgment_topic}.
Inputs:
- Decision made: {decision}
- Alternatives considered: {alternatives}
- Key assumptions and data: {assumptions_data}
- Sensitivities: {sensitivities}
- Stakeholders and approvals: {approvals}
- Framework: {framework}
Output:
1) Judgment memo summary (issue, conclusion, rationale).
2) Evidence map (what supports each key assumption).
3) Sensitivity discussion and why chosen approach is reasonable.
4) Control and review steps (who approves, frequency).
5) Communication points for auditors.
Make it audit-ready.Related Prompts
Technical Research
IntermediateLiterature comparison: GAAP vs IFRS treatment summary
Creates a side-by-side summary of GAAP vs IFRS differences for a given topic, including practical implications. Useful for multinational reporting and policy alignment.
GPT-5.2 Thinking; GPT-4.1; o3-mini
0
0
2
Technical Research
AdvancedDisclosure requirement finder: what to disclose and where
Identifies required disclosures for a topic and maps them to footnote sections and data sources. Useful for reporting teams and technical accountants.
GPT-5.2 Thinking; GPT-4.1; o3-mini
0
0
2
Technical Research
BeginnerTechnical memo template: structure, tone, and sign-off blocks
Provides a robust technical memo template with standard sections, tone guidance, and sign-off blocks. Useful for consistent internal/external documentation.
GPT-5.2 Thinking; GPT-4.1; o3-mini
0
0
0