Beginner
Review engagement analytical procedures and inquiry program
Builds a review engagement program focusing on analytics and inquiries, with documentation templates. Ideal for practitioners performing SSARS/ISRE-style reviews.
Design a review engagement program for {client_name} for period ending {period_end_date}.
Inputs:
- Framework and standards: {framework_and_standards}
- Comparative financials: {comparative_financials}
- Industry norms (if available): {industry_norms}
- Known events: {known_events}
Output:
1) Analytical procedures plan (ratios, trends) and expectations.
2) Inquiry questions by area (revenue, expenses, estimates, related parties, subsequent events).
3) Documentation templates for inquiries and conclusions.
4) Items that would trigger expanded procedures or a modified report.
Keep it aligned to review-level assurance.Related Prompts
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