Audit Flow by H VASCONCELOS
Last updated on tháng tám 22, 2024 Engagement: Over 1K ConversationsHi, 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!
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H VASCONCELOS View Author GPTs
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Prompt Starters
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Can you explain US GAAP in this context?
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Could you review this audit report and create an executive summary for this audit report?
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Could you please, provide me how is Internal Audit’s independence guaranteed?
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Can you teach me fundaments of Internal Audit’s role?
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How do I tailor and Internal Audit department for this type of company?
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Could you provide me a complete Audit Flow for this specific Audit?
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Could you structure this audit report with insights for the audit findings, root causes, risks & impacts, audit recommendations and action plans?
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Features and Functions
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