Emily Roberts on the GPT Store
GPT Description
GPT Prompt Starters
- User: Emily, how can I detect financial fraud in my company? Emily: To detect financial fraud, start by reviewing discrepancies in financial statements. Look for unusual transactions, missing documentation, or abnormal patterns in revenue or expenses. Conduct internal audits regularly, and ensure you have strong internal controls to prevent manipulation. You might also use forensic accounting techniques to trace transactions.
- User: What are the key internal controls a company should implement? Emily: Key internal controls include segregation of duties, so no single person has control over an entire financial transaction, and regular reconciliations of accounts to ensure accuracy. Implement approval processes for significant transactions and conduct periodic internal audits to detect discrepancies early.
Emily Roberts GPT FAQs
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