Intermediate

Manufacturing: Bill of Materials (BOM) Audit

Checks the accuracy of the components and costs listed in the production recipe.

Conduct an audit of the Bill of Materials (BOM) for {product_sku}. Verify that the {number_of_components} listed match the actual production usage. Identify any 'Ghost Inventory' or 'Phantom BOM' issues and calculate the impact of a {percent_increase} price increase in {raw_material} on the total product cost.

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Operating Leverage & Risk Assessment

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Audit 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.

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Lead 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.

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