Beginner

Policy library index: map policies to accounts and processes

Creates a policy library index tying policies to accounts, processes, and owners. Useful for governance and audit readiness.

Create a policy library index for {company_name}.

Inputs:
- Existing policies list: {existing_policies}
- Chart of accounts and FS mapping: {coa_mapping}
- Key processes (revenue, AP, close): {processes}
- Policy owners and reviewers: {owners_reviewers}

Output:
1) Index table: Policy, Related accounts, Process, Owner, Reviewer, Last updated, Next review, Link/location.
2) Gaps (missing policies) based on accounts/processes.
3) Review cadence and change control workflow.

Make it practical for ongoing maintenance.

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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.

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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.

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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
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2