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
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