Advanced
ASC 606 disclosure checklist mapped to data sources
Generates an ASC 606/IFRS 15 disclosure checklist and maps each disclosure to internal data sources and owners. Ideal for SEC reporting teams and controllers improving disclosure readiness.
Build a revenue recognition disclosure checklist under {standard}.
Inputs:
- Entity type (public/private): {entity_type}
- Revenue streams: {revenue_streams}
- Contract assets/liabilities present? {contract_assets_liabilities}
- Disaggregation dimensions used: {disaggregation_dimensions}
- Systems/data sources available: {systems_and_reports}
- Prior period disclosure (optional): {prior_disclosure_text}
Deliver:
1) Checklist table: Disclosure requirement, Where in FS/footnote, Data source, Owner, Frequency, Notes.
2) Draft outline for the revenue footnote with placeholders for numbers.
3) Gaps/risks (missing reports, inconsistent definitions) and remediation suggestions.
Assume typical disclosure needs; tailor to inputs.Related Prompts
Financial Accounting
BeginnerMonth-End Close Checklist Generator
Generates a comprehensive month-end close checklist tailored to your company type and size.
ChatGPT-4oClaude Sonnet 4.5Gemini 2.5 Pro
1
4
673
Financial Accounting
IntermediateASC 606 Five-Step Compliance Checker
Analyzes a described revenue arrangement against each of the 5 steps of ASC 606. Flags potential issues and recommends documentation.
ChatGPT-4oClaude Sonnet 4.5
0
0
921
โญ FeaturedFinancial Accounting
AdvancedIFRS 16 lease modification analysis and remeasurement
Evaluates lease modifications under IFRS 16 and computes remeasurement impacts, including updated discount rate logic. Helpful for complex real estate and equipment portfolios.
GPT-5.2 Thinking; GPT-4.1; o3-mini
0
0
214