Advanced

Policy-to-controls mapping (SOX-ready) for key accounting areas

Maps policies to control activities and evidence to support compliance and audit. Useful for aligning technical accounting with internal controls.

Map accounting policies to internal controls for {company_name}.

Inputs:
- Policies and key judgments: {policies_judgments}
- Control framework (optional): {control_framework}
- Systems and reports: {systems_reports}
- Evidence retention rules: {evidence_rules}

Output:
1) Mapping table: policy area, risk, control activity, owner, frequency, evidence, reviewer.
2) Gaps where policy exists but control evidence is weak.
3) Recommended control enhancements and documentation.

Keep it SOX/audit-friendly and concrete.

Related Prompts

Technical Research
Intermediate

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
0
0
2
Technical Research
Advanced

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
0
0
2
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
0
0
2