Intermediate

Review Engagement Inquiry Checklist

Generates inquiries for management under AR-C Section 90 (Review of Financial Statements).

As an accountant performing a Review Engagement (not an audit) for {client_name}, draft a list of inquiries for management regarding: 1. Significant accounting policies 2. Actions taken at board meetings 3. Subsequent events after the balance sheet date {bs_date}.

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Auditing & Assurance
Intermediate

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.

GPT-5.2 Thinking; GPT-4.1; o3-mini
1
2
154
Auditing & Assurance
Intermediate

Anti-Corruption Due Diligence: Third-Party Vendors

A questionnaire to vet international vendors for bribery risks.

GPT-4oGemini 1.5 Pro
0
0
25
Auditing & Assurance
Advanced

ITGC scoping and testing checklist (access/change/ops)

Generates an ITGC scoping approach and detailed testing checklist for access management, change management, and IT operations. Helpful for integrated audits and SOX compliance.

GPT-5.2 Thinking; GPT-4.1; o3-mini
0
0
45