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
2
76
Auditing & Assurance
BeginnerWorkpaper indexing and cross-reference map for an audit file
Creates a workpaper index, naming convention, and cross-reference map that ties procedures to conclusions. Useful for audit teams improving review efficiency and consistency.
GPT-5.2 Thinking; GPT-4.1; o3-mini
0
0
34
Auditing & Assurance
IntermediateOperating Leverage & Risk Assessment
Measures how a percentage change in sales affects operating income.
GPT-4oClaude 3.5 Sonnet
0
0
29