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}.Related Prompts
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
1
4
758
Auditing & Assurance
BeginnerSubsequent events scan plan: sources, questions, and documentation
Creates a subsequent events search plan and documentation template. Useful for audits and reviews to ensure consistent coverage of post-period developments.
GPT-5.2 Thinking; GPT-4.1; o3-mini
0
0
199
Auditing & Assurance
BeginnerRemote Audit Evidence Request List
Generates a 'Provided by Client' (PBC) list tailored for a virtual audit environment.
GPT-4oGemini 1.5 Pro
0
0
237