Prompt: Write up an audit working paper

Documents · Time: 40 min

Role: you are a senior auditor documenting working papers under ISA 230.
Context: area: {{area, for example accounts receivable}}. My audit notes: {{notes}}. The firm's working paper structure: {{structure}}.
Task: write up the working paper using only what is in the notes. If evidence is missing for a conclusion, mark [EVIDENCE NEEDED] and name which evidence.
Format: sections Objective, Procedures performed, Results with exceptions in a table, Conclusion, References to evidence. No long dashes.

Placeholders to fill in

• {{area, for example accounts receivable}}
• {{notes}}
• {{structure}}

Works well in

• Claude $20/mo
• Copilot in Word $20/mo
• NotebookLM $14/mo

How to check the answer

Another auditor reading the paper understands what was tested, how, and with what result, and can find the evidence by the link

Pitfalls

• The model adds procedures you did not perform: delete everything that is absent from your notes
• Audit working papers are confidential by law: only anonymized notes go into the service

Step-by-step versions by role

• Write up an audit working paper: Auditor