Intermediate

Substantive test program for revenue cycle (tailored)

Builds a tailored substantive program for revenue including detailed tests, analytics, and sample selection criteria. Useful for audit seniors preparing work programs.

Design a substantive audit program for the revenue cycle.

Inputs:
- Revenue streams: {revenue_streams}
- Key risks identified: {revenue_risks}
- Systems and reports: {revenue_systems_reports}
- Materiality: {materiality}
- Prior issues: {prior_issues}
- Reliance on controls? {controls_reliance}

Output:
1) Work program steps mapped to assertions (existence, completeness, cut-off, accuracy).
2) Sample selection approach and sizes (justify based on risk).
3) Detailed procedures: vouching, cut-off, confirmations, analytics.
4) Documentation requirements and expected evidence.

Avoid generic steps—tailor to inputs.

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Lead 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.

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Audit 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.

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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