Intermediate
Sales Tax Exemption Certificate Audit
Reviews the validity of client-provided exemption certificates to mitigate audit risk.
Audit a sample of 10 sales tax exemption certificates for {client_name}. For certificate {cert_id}, check for: 1. Valid signature, 2. Correct business name, 3. Expiration date, and 4. Proper 'Reason for Exemption' code for {state_name}. List any deficiencies that would lead to a tax assessment in an audit.Related Prompts
Auditing & Assurance
BeginnerLead schedule builder with rollforward and tickmark legend
Builds a lead schedule template for a balance sheet account with rollforward, tie-outs, and tickmark legend. Useful for seniors preparing organized audit support.
GPT-5.2 Thinking; GPT-4.1; o3-mini
0
0
2
Auditing & Assurance
IntermediateAudit finding memo: condition, criteria, cause, effect, recommendation
Drafts a clear audit finding memo using the 5C format and proposes remediation. Useful for internal audit and external audit communications.
GPT-5.2 Thinking; GPT-4.1; o3-mini
0
0
2
Auditing & Assurance
IntermediateAudit 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
0
0
2