Advanced

New standard impact assessment: scope, gaps, and roadmap

Creates an implementation impact assessment for a new accounting standard, including scoping, data gaps, and a roadmap. Useful for controllers and PMOs.

Assess the impact of the new/updated standard: {standard_name}.

Inputs:
- Effective dates and adoption method (if known): {effective_dates}
- Current policies and processes: {current_policies}
- Affected transactions/accounts: {affected_areas}
- Systems and data availability: {systems_data}
- Resource constraints: {constraints}

Output:
1) Scope assessment: what’s impacted and why.
2) Gap analysis (data, systems, contracts, controls).
3) Implementation roadmap with workstreams, owners, timeline.
4) Disclosure and communication plan (stakeholders, auditors).
5) Risks and quick wins.

Do not claim the standard says X unless text is provided; use placeholders.

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Technical Research

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Literature 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

Technical Research

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Disclosure 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

Technical Research

Intermediate

Audit response memo: defend accounting position to auditors

Drafts a concise response to auditor questions with evidence mapping and professional tone. Useful for controllers responding to audit queries efficiently.

GPT-5.2 Thinking; GPT-4.1; o3-mini