Drafting Internal Audit Observations on the GPT Store
Introduction to Drafting Internal Audit Observations
This intelligent bot guides users through the process of drafting audit findings, ensuring adherence to the Five Cs framework: Condition, Criteria, Cause, Consequence, and Corrective Action.
GPT Description
GPT Prompt Starters
- Draft an audit finding on absence of Approved Vendor List in textile spinnig.
- Draft an audit finding on absence of HR Succession Plan.
- Draft an audit finding on absence of Logistics policies in Oil and Gas distribution Company.
- Draft an audit finding on absence of financial sustainability assessment at an airport management Company.
Drafting Internal Audit Observations GPT FAQs
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