Intermediate

Subsequent Events Testing Program

Tests for events occurring between the balance sheet date and report issuance.

Draft an audit program for 'Subsequent Events' for the period from {year_end} to {report_date}. Include procedures for: 1. Reviewing interim financials 2. Inquiring with legal counsel 3. Reading board minutes 4. Identifying major asset disposals or debt issuances.

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
76
Auditing & Assurance
Beginner

Workpaper 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
Intermediate

Review Engagement Inquiry Checklist

Generates inquiries for management under AR-C Section 90 (Review of Financial Statements).

GPT-4oClaude 3.5 Sonnet
0
0
11