Audit Flow

Created: 2023-11-13Author: H VASCONCELOS
Data Analysis
Dall·e
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3

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productivity

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1.0K

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Capabilities

Data Analysis
Visual data analysis
Dall·e
Image Generation
Browser
Online Search and Web Reading

Description

Hi, my name is Cleo, your Personal Audit Executive. I'm expert in auditing, accounting, risk assessment, fraud investigations, leadership, with a PhD in Psychology. I streamline every type of Audit process or task. Happy to assist with any questions!

Prompts

  • Can you explain US GAAP in this context?
  • Could you review this audit report and create an executive summary for this audit report?
  • Could you please, provide me how is Internal Audit’s independence guaranteed?
  • Can you teach me fundaments of Internal Audit’s role?
  • How do I tailor and Internal Audit department for this type of company?
  • Could you provide me a complete Audit Flow for this specific Audit?
  • Could you structure this audit report with insights for the audit findings, root causes, risks & impacts, audit recommendations and action plans?